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Nonprofiteer
← NISHNA VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by NISHNA VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$3,133,187
Total expenses
$3,168,890
Contributions and grants received
$795,385
Grants paid
$500
Program service revenue
$1,986,987
Investment income
$261,657
Other revenue
$89,158
Total assets, end of year
$5,948,457
Total liabilities, end of year
$470,191
Net assets or fund balances, end of year
$5,478,266
Program services expenses (Part IX)
$2,729,841
Management and general expenses
$416,551
Fundraising expenses
$22,498
Program service expenses (Part III)
$2,729,841

Program services were 86.1% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $543,333

  • 1f · All other contributions, gifts and grants

    $252,052

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Youth Development

    total $1,232,396 · related or exempt $1,232,396

  • 2b · Program service revenue: Healthy Living

    total $659,276 · related or exempt $659,276

  • 2c · Program service revenue: Social Responsibility

    total $95,315 · related or exempt $95,315

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $116,861 · related or exempt $0 · unrelated business $0 · excluded $116,861

  • 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 $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $144,796 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $144,796 · other assets $0

  • 7d · Net gain or loss

    total $144,796 · related or exempt $0 · unrelated business $0 · excluded $144,796

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue: CONCESSIONS

    total $14,994 · related or exempt $14,994 · unrelated business $0 · excluded $0

  • 11b · Other revenue: SERVICES

    total $80,318 · related or exempt $80,318 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total -$6,154 · related or exempt -$6,154 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $89,158

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 $500 · program services $500

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $195,016 · program services $29,252 · management and general $157,963 · fundraising $7,801

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $1,559,177 · program services $1,453,117 · management and general $98,783 · fundraising $7,277

  • 8 · Pension plan contributions

    total $37,974 · program services $36,075 · management and general $1,899 · fundraising $0

  • 9 · Other employee benefits

    total $29,780 · program services $28,291 · management and general $1,489 · fundraising $0

  • 10 · Payroll taxes

    total $130,325 · program services $123,809 · management and general $6,516 · fundraising $0

  • 11a · Fees: management

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

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $21,965 · program services $0 · management and general $21,965 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $11,112 · program services $0 · management and general $11,112 · fundraising $0

  • 11g · Fees: other

    total $89,356 · program services $71,485 · management and general $17,871 · fundraising $0

  • 12 · Advertising and promotion

    total $29,376 · program services $29,376 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $42,613 · program services $34,090 · management and general $8,523 · fundraising $0

  • 14 · Information technology

    total $1,145 · program services $916 · management and general $229 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $14,247 · program services $12,822 · management and general $1,425

  • 17 · Travel

    total $3,087 · program services $2,315 · management and general $772 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $18,350 · program services $13,763 · management and general $4,587 · fundraising $0

  • 20 · Interest

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

  • 21 · Payments to affiliates

    total $49,593 · program services $24,797 · management and general $24,796 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $201,957 · program services $181,761 · management and general $20,196 · fundraising $0

  • 23 · Insurance

    total $40,271 · program services $34,230 · management and general $6,041 · fundraising $0

  • 24a · Other expenses: PROGRAM SERVICES SUPPLIES

    total $241,575 · program services $229,081 · management and general $12,494 · fundraising $0

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $71,039 · program services $60,383 · management and general $10,656 · fundraising $0

  • 24c · Other expenses: ADMINISTRATION

    total $42,562 · program services $27,553 · management and general $7,589 · fundraising $7,420

  • 24d · Other expenses: LAND DONATION

    total $329,634 · program services $329,634 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $8,236 · program services $6,591 · management and general $1,645 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $154,899 · end of year $97,859

  • 2 · Savings and temporary cash investments

    beginning of year $200,725 · end of year $202,610

  • 3 · Pledges and grants receivable

    beginning of year $2,064 · end of year $6,110

  • 4 · Accounts receivable

    beginning of year $36,919 · end of year $29,097

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $105,240 · end of year $443,445

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

    $3,632,142

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

    $1,503,664

  • 10c · Land, buildings and equipment, net

    beginning of year $2,365,872 · end of year $2,128,478

  • 11 · Investments: publicly traded securities

    beginning of year $3,107,615 · end of year $3,040,858

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $130,026 · end of year $391,908

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $403,203 · end of year $78,283

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    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 $5,190,105 · end of year $5,428,266

  • 28 · Net assets with donor restrictions

    beginning of year $250,000 · end of year $50,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

TO SERVE THE YOUTH AND FAMILIES IN THIS AND SURROUNDING COMMUNITIES IN A CHRISTIAN ATMOSPHERE OF GOOD SPORTSMANSHIP AND COOPERATION. TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE'RE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

  • Youth Development: Nishna Valley Family YMCA is committed to nurturing and helping young people develop to their fullest potential. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. We provide preschool learning and infant/toddler/school age childcare through our 3 programs (Jack & Jill Preschool, Ann W Wickman Child Development Center for 0-5 years, and TLC/Summer Y'ers for school aged) We serve almost 300 children in Atlantic and the surrounding communities. All 3 programs are licensed by Iowa DHHS. Our childcare is open to all families who need quality care no matter what they can afford. Our Preschool has both 3 year-old and 4 year-old classes. Plus, we offer over 40 youth sports & programs to over 1,000 kids of all ages throughout the year. Some examples are: flag football, track, volleyball, t-ball, swimming lessons, swim team, strong kids, safety around water (SAW) and Water 101 Safety. These programs give youth the opportunity to build on the 4 pillars of character: caring, honesty, respect, and responsibility. Our annual volunteer led fundraising campaign makes scholarship money available so that every child can have access to our programs.

    Expenses $1,551,388 · Revenue $1,232,396

  • Healthy Living: Nishna Valley Family YMCA is committed to promoting healthy habits and lifestyles for everyone in Cass County and the surrounding area, regardless of age, faith, background, ability, or income level. We do this by helping to foster connections through fitness, sports, fun and shared interests in a safe and nurturing environment. Over 4,000 men, women and children are members of our YMCA. More than $150,000 is raised each year through a volunteer led community annual campaign to provide scholarships for approximately 200 families to give them the opportunity to become a member when they may not be able to afford the normal membership fee. In addition to our Wellness Center, we offer over 20 land and water fitness classes per week that are FREE to our members. Our open gym and pool provide a variety of choices for everyone to enjoy.

    Expenses $822,755 · Revenue $659,276

  • Social Responsibility: Nishna Valley Family YMCA is committed to promoting well-being in spirit, mind, and body for everyone in Cass County and the surrounding area regardless of age, faith, background, ability, or income level. We do this by bringing people together in a variety of activities that help them to enhance communication, build stronger bonds, and form stable relationships. Some examples are monthly skate nights with laser tag and monthly kid's explore events. All of which are open to everyone in the community, whether or not they are members of our YMCA. We give our members and guests the opportunity to come together to improve their spirit, mind, and body so they can continue to work as healthy, productive members of society while increasing their quality of life. Our annual campaign money raised by volunteers provides free memberships to all Atlantic 5th graders and is meant to help these young people make positive life choices at a time when they are most at risk.

    Expenses $355,698 · Grants $500 · Revenue $95,315

As filed on the 2024 return.

Listed in Part VII

  • Christina Bateman

    Total calculated
    $0
    Hours/week
    2

  • Diann McLaren

    Total calculated
    $0
    Hours/week
    2

  • Jack Mailander

    Total calculated
    $0
    Hours/week
    2

  • Jackie Sampson

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Jake Hartwig

    Total calculated
    $0
    Hours/week
    2

  • Jodie Hogue

    Total calculated
    $0
    Hours/week
    2

  • Kelly Northwick

    Total calculated
    $0
    Hours/week
    2

  • Kyle Steffens

    Total calculated
    $0
    Hours/week
    2

  • Nathan Robinson

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Phil Hascall

    Total calculated
    $0
    Hours/week
    2

  • Robert Sharp

    President

    Total calculated
    $0
    Hours/week
    2

  • Ruth Sears

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Dan Haynes

    Executive Director

    Total calculated
    $133,680
    From this org
    $107,520
    From related orgs
    $0
    Other
    $26,160
    Hours/week
    40

  • Dee Sothman

    Business Director

    Total calculated
    $61,336
    From this org
    $47,436
    From related orgs
    $0
    Other
    $13,900
    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
2024
Filed
11 June 2025
IRS schema version
2024v5.1
Source object
202511629349301816

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