Totals
- Total revenue
- $3,444,830
- Total expenses
- $3,535,733
- Contributions and grants received
- $326,319
- Grants paid
- $0
- Program service revenue
- $2,969,414
- Investment income
- $117,675
- Other revenue
- $31,422
- Total assets, end of year
- $4,401,066
- Total liabilities, end of year
- $121,101
- Net assets or fund balances, end of year
- $4,279,965
- Program services expenses (Part IX)
- $2,538,750
- Management and general expenses
- $914,133
- Fundraising expenses
- $82,850
- Program service expenses (Part III)
- $2,538,750
Program services were 71.8% 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
$326,319
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership Revenue
total $1,382,941 · related or exempt $1,382,941
-
2b · Program service revenue: Childcare Revenue -- School Age
total $1,156,930 · related or exempt $1,156,930
-
2c · Program service revenue: Day Camp Revenue
total $107,761 · related or exempt $107,761
-
2d · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2e · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $0 · related or exempt $0
-
2f · All other program service revenue
total $321,782 · related or exempt $321,782 · unrelated business $0 · excluded $0
-
3 · Investment income
total $97,228 · related or exempt $0 · unrelated business $0 · excluded $97,228
-
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 $28,105 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $28,105 · personal property $0
-
6d · Net rental income or loss
total $28,105 · related or exempt $28,105 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $254,956 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $234,509 · other assets $0
-
7c · Gain or loss
securities $20,447 · other assets $0
-
7d · Net gain or loss
total $20,447 · related or exempt $0 · unrelated business $0 · excluded $20,447
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
10a · Gross sales of inventory
$15,967
-
10b · Cost of goods sold
$13,086
-
10c · Net income from sales of inventory
total $2,881 · related or exempt $2,881
-
11a · Other revenue: Other Income
total $436 · related or exempt $436
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$436
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 $124,061 · program services $90,565 · management and general $29,775 · fundraising $3,721
-
7 · Other salaries and wages
total $1,789,236 · program services $1,311,386 · management and general $420,543 · fundraising $57,307
-
9 · Other employee benefits
total $224,107 · program services $145,908 · management and general $65,334 · fundraising $12,865
-
10 · Payroll taxes
total $143,034 · program services $105,143 · management and general $34,321 · fundraising $3,570
-
11c · Fees: accounting
total $15,290 · program services $0 · management and general $15,290 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $26,736 · program services $0 · management and general $26,736 · fundraising $0
-
13 · Office expenses
total $37,498 · program services $10,538 · management and general $26,960 · fundraising $0
-
16 · Occupancy
total $264,949 · program services $228,681 · management and general $36,268 · fundraising $0
-
19 · Conferences, conventions and meetings
total $19,215 · program services $6,608 · management and general $11,191 · fundraising $1,416
-
20 · Interest
total $11,834 · management and general $11,834
-
21 · Payments to affiliates
total $52,726 · program services $19,557 · management and general $33,169 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $287,098 · program services $279,352 · management and general $7,746 · fundraising $0
-
23 · Insurance
total $74,394 · program services $57,959 · management and general $16,435 · fundraising $0
-
24a · Other expenses: Subscriptions
total $6,706 · program services $763 · management and general $5,943 · fundraising $0
-
24b · Other expenses: Miscellaneous
total $11,040 · program services $5,680 · management and general $1,470 · fundraising $3,890
-
24c · Other expenses: Contract Services
total $320,818 · program services $149,619 · management and general $171,118 · fundraising $81
-
24e · All other expenses
total $126,991 · program services $126,991 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,284 · end of year $955,810
-
2 · Savings and temporary cash investments
beginning of year $1,658,285 · end of year $1,124,523
-
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
$8,282,401
-
10b · Land, buildings and equipment: accumulated depreciation
$6,446,508
-
10c · Land, buildings and equipment, net
beginning of year $2,122,991 · end of year $1,835,893
-
11 · Investments: publicly traded securities
beginning of year $3,694 · end of year $235,907
-
12 · Investments: other securities
beginning of year $210,270
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $218,210 · end of year $248,933
-
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 $0 · end of year $0
-
25 · Other liabilities
beginning of year $180,311 · end of year $121,101
-
27 · Net assets without donor restrictions
beginning of year $3,796,932 · end of year $3,801,890
-
28 · Net assets with donor restrictions
beginning of year $540,491 · end of year $478,075
Mission and programs · 2025
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL
-
CHILD CARE PROGRAM: High quality early learning experiences are essential for the long term educational success of our youngest children. Our YMCA Learning Center takes a developmentally appropriate approach to personal growth in our child care programs so that children demonstrate improvement in developing life skills and achieve academic excellence. Our professional, dedicated staff nurtured children ages Toddler through 12 along their journey to adulthood, so they can become active, thriving and contributing members of society. Summer camp is an interactive and safe community for children and teens to explore new environments, build confidence through accomplishments, make lasting friendships and memories, and belong , so they can grow as individuals and leaders. Children were engaged in an environment that supported growth and exploration through a summer camp experience this year at our YMCA Learning Center. Our YMCA Learning Center provided financial assistance to families who otherwise would have faced economic barriers to participate in our early learning programs.
Expenses $1,384,128 · Revenue $1,264,691
-
GENERAL PROGRAMS: At the Y, we believe being healthy is about maintaining a balanced spirit, mind and body. From youth programs, family fun nights, senior programs, and group exercise, our Y provides people of all ages, abilities, incomes, ethnicities and religions the environment and activities to be empowered to live fuller, healthier lives. We bring families closer together, promote healthy living and foster connections through sports, fitness, fun, and shared interests. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. As a result, through membership and programs, youth, adults and families received the support, guidance and resources they need to become and stay healthy. Our YMCA provided financial assistance to families who otherwise would have faced economic barriers to participate.
Expenses $485,174 · Revenue $1,382,941
-
AQUATIC PROGRAMS: People of all ages and backgrounds came to the Y for water safety education, to learn to swim, and to meet their health and wellness goals in the pool. Our Y ensures a safe environment for these individuals creating a positive atmosphere that promotes member safety and engagement, offering life-changing programs in the areas of youth development, healthy living, and social responsibility. Our YMCA Learning Center provided financial assistance to families who otherwise would have faced economic barriers to participate in our early learning program
Expenses $360,325 · Revenue $18,360
-
OTHER PROGRAM SERVICES: WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. Our YMCA Learning Center provided financial assistance to families who otherwise would have faced economic barriers to participate in our early learning program
Expenses $309,123 · Revenue $334,844
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jayme Beneker
Vice CVO
- Total calculated
- $0
- Hours/week
- 1
-
John Dorenbusch
CVO
- Total calculated
- $0
- Hours/week
- 1
-
Mary Huntington
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Paul Oldham
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Konradi
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neal Wiggermann
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Bailie
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Fitzgerald
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shane Kennedy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ted Telles
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tara Britton
CEO
- Total calculated
- $150,064
- From this org
- $124,061
- From related orgs
- $0
- Other
- $26,003
- 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
- 26 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641469349300204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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