Totals
- Total revenue
- $658,732
- Total expenses
- $3,522,334
- Contributions and grants received
- $55,116
- Grants paid
- $3,218,876
- Program service revenue
- $0
- Investment income
- $603,616
- Other revenue
- $0
- Total assets, end of year
- $59,152,751
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,152,751
- Program services expenses (Part IX)
- $3,218,876
- Management and general expenses
- $303,458
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,218,876
Program services were 91.4% 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
$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
$55,116
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,655,702 · excluded $1,655,702
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $24,332,682
-
7b · Less cost or other basis and sales expenses
securities $25,384,768
-
7c · Gain or loss
securities -$1,052,086 · other assets $0
-
7d · Net gain or loss
total -$1,052,086 · excluded -$1,052,086
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,218,876 · program services $3,218,876
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
11f · Fees: investment management
total $303,458 · management and general $303,458
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
4 · Accounts receivable
end of year $55,116
-
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
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $70,995,090 · end of year $59,041,536
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $54,274 · end of year $56,099
-
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 $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $70,622,233 · end of year $58,797,445
-
28 · Net assets with donor restrictions
beginning of year $427,131 · end of year $355,306
Mission and programs · 2022
Mission
To operate solely and exclusively as a religious, charitable, scientific, literary and educational organization and specifically for the purpose of providing funds and support to and for the direct benefit of the Young Men's Christian Association of Wichita, Kansas, including the following funds: a) a fund to finance capital improvements, renovations, repairs and maintenance expenses for YMCA of Wichita facilities; b) a fund to finance YMCA of Wichita programs and activities; and c) such other special purpose funds established and maintained by the Foundation's Board of Directors for the direct use and benefit of the YMCA of Wichita.
Activities or mission (Part I)
Providing funds and support to and for the direct benefit of the Young Men's Christian Association of Wichita, Kansas and its charitable and educational programs.
-
GRANTS SUPPORTING THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS' CHARITABLE AND EDUCATIONAL PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.
Expenses $3,218,876 · Grants $3,218,876
As filed on the 2022 return.
Listed in Part VII
-
Steve Cox
Chairperson / Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aron Dunn
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Charlie Chandler
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Peare
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ken Shannon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Margaret Dechant
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pat Boyarski
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Randy Carlgren
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Richard DeVore
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Russ Meyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Clark
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve Feilmeier
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tim Alexander
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Todd Farha
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom Gentile
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronn McMahon
President / YMCA CEO
- Total calculated
- $491,652
- From this org
- $0
- From related orgs
- $445,725
- Other
- $45,927
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $393,725 related
- Bonus
- $0 + $40,000 related
- Other
- $0 + $12,000 related
- Deferred
- $0 + $30,500 related
- Nontaxable benefits
- $0 + $15,427 related
- Filer's total
- $0 + $491,652 related
-
Shelly Hammond
Treasurer / YMCA CFO
- Total calculated
- $185,199
- From this org
- $0
- From related orgs
- $163,400
- Other
- $21,799
- Hours/week
- 1 + 49 related
Schedule J breakdown matched by us
- Base
- $0 + $163,400 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $16,585 related
- Nontaxable benefits
- $0 + $5,214 related
- Filer's total
- $0 + $185,199 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- Compensation of the YMCA's CEO is evaluated by the Executive Committee of the YMCA of Wichita, and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCAs. Compensation of other officers is determined by their supervisors based on overall performance evaluations and comparison to wage scales developed from wage surveys and wage studies published by Y of the USA.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants 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.
-
501(c)(3) · SUPPORT · KS
Directly controlled by NA
-
501(c)(3) · SUPPORT · KS · controlled entity
Directly controlled by YMCA
-
501(c)(3) · Subsidiary, digital platform support · KS · controlled entity
Directly controlled by YMCA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301639349301245
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