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Nonprofiteer
← DECATUR SHELBY COUNTY YMCA INC

Form 990 for tax year 2024

Filed by DECATUR SHELBY COUNTY YMCA INC.

Totals

Total revenue
$3,818,901
Total expenses
$3,253,153
Contributions and grants received
$932,395
Grants paid
$0
Program service revenue
$2,713,952
Investment income
$138,329
Other revenue
$34,225
Total assets, end of year
$9,482,993
Total liabilities, end of year
$656,230
Net assets or fund balances, end of year
$8,826,763
Program services expenses (Part IX)
$2,081,965
Management and general expenses
$1,139,697
Fundraising expenses
$31,491
Program service expenses (Part III)
$2,081,965

Program services were 64.0% 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

    $50,000

  • 1e · Government grants (contributions)

    $169,342

  • 1f · All other contributions, gifts and grants

    $713,053

  • 2a · Program service revenue: MEMBERSHIPS

    total $2,160,843 · related or exempt $2,160,843

  • 2b · Program service revenue: PROGRAM FEES

    total $553,109 · related or exempt $553,109

  • 3 · Investment income

    total $91,668 · excluded $91,668

  • 6a · Gross rents

    real property $29,879

  • 6c · Rental income or loss

    real property $29,879

  • 6d · Net rental income or loss

    total $29,879 · related or exempt $29,879

  • 7a · Gross sales of assets other than inventory

    securities $919,828 · other assets $34,994

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

    securities $908,161

  • 7c · Gain or loss

    securities $11,667 · other assets $34,994

  • 7d · Net gain or loss

    total $46,661 · excluded $46,661

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,206 · related or exempt $2,206

  • 11b · Other revenue: MERCHANDISE SALES

    total $1,032 · related or exempt $1,032

  • 11c · Other revenue: FUNDRAISING 1315

    total $866 · related or exempt $866

  • 11d · All other revenue

    total $242 · related or exempt $242

  • 11e · Other revenue, total

    $4,346

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,350 · program services $57,458 · management and general $41,475 · fundraising $417

  • 7 · Other salaries and wages

    total $1,530,390 · program services $885,079 · management and general $638,889 · fundraising $6,422

  • 9 · Other employee benefits

    total $196,289 · program services $99,911 · management and general $94,520 · fundraising $1,858

  • 10 · Payroll taxes

    total $126,386 · program services $67,983 · management and general $57,908 · fundraising $495

  • 11c · Fees: accounting

    total $19,240 · management and general $19,240

  • 11g · Fees: other

    total $221,419 · program services $103,860 · management and general $115,578 · fundraising $1,981

  • 12 · Advertising and promotion

    total $4,824 · program services $1,775 · management and general $3,049

  • 13 · Office expenses

    total $152,770 · program services $113,971 · management and general $32,051 · fundraising $6,748

  • 16 · Occupancy

    total $327,294 · program services $260,937 · management and general $60,273 · fundraising $6,084

  • 17 · Travel

    total $5,786 · program services $2,360 · management and general $3,426

  • 20 · Interest

    total $24,191 · program services $21,288 · management and general $2,661 · fundraising $242

  • 21 · Payments to affiliates

    total $59,281 · program services $50,513 · management and general $7,624 · fundraising $1,144

  • 22 · Depreciation, depletion and amortization

    total $296,013 · program services $260,492 · management and general $32,561 · fundraising $2,960

  • 23 · Insurance

    total $67,438 · program services $57,935 · management and general $8,359 · fundraising $1,144

  • 24a · Other expenses: BANK SERVICE FEES

    total $84,506 · program services $71,207 · management and general $11,401 · fundraising $1,898

  • 24b · Other expenses: EXPENDABLE EQUIP PURCHASE

    total $13,404 · program services $11,371 · management and general $1,948 · fundraising $85

  • 24c · Other expenses: TRAINING EXPENSES

    total $13,184 · program services $11,342 · management and general $1,842

  • 24d · Other expenses: LICENSE FEES

    total $5,341 · program services $1,072 · management and general $4,256 · fundraising $13

  • 24e · All other expenses

    total $6,047 · program services $3,411 · management and general $2,636

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,846 · end of year $180,514

  • 2 · Savings and temporary cash investments

    beginning of year $1,933,552 · end of year $2,485,215

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

    $10,436,631

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

    $4,567,327

  • 10c · Land, buildings and equipment, net

    beginning of year $5,759,977 · end of year $5,869,304

  • 11 · Investments: publicly traded securities

    beginning of year $990,376 · end of year $947,960

  • 24 · Unsecured notes and loans payable

    beginning of year $656,637 · end of year $654,073

  • 25 · Other liabilities

    beginning of year $9,022 · end of year $2,157

  • 27 · Net assets without donor restrictions

    beginning of year $7,567,305 · end of year $8,243,679

  • 28 · Net assets with donor restrictions

    beginning of year $662,787 · end of year $583,084

Mission and programs · 2024

Mission

THE DECATUR SHELBY COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS FOR YOUTH DEVELOPEMENT, NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN; FOR HEALTH LIVING, IMPROVING THE NATION'S HEALTH AND WELL BEING; AND FOR SOCIAL RESPONSIBILITY, GIVING BACK AND PROVIDING SUPPORT TO YOUR NEIGHBORS. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.

  • HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ORGANIZATION BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, THE COMMUNITY RECEIVES THE SUPPORT, GUIDANCE, AND RESOURCES IT NEEDS TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THE ORGANIZATION HAS APPROXIMATELY 17,160 MEMBERS AND SERVES 17,932 PEOPLE IN SOUTHEASTERN INDIANA. THEY OFFER A WIDE VARIETY OF CLASSES SUCH AS DIABETES PREVENTION PROGRAM, THE BLOOD PRESSURE SELF-MONITORING PROGRAM, AND THE ENHANCE FITNESS PROGRAM.

    Expenses $966,671 · Revenue $2,160,843

  • YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THIS IS WHY THE ORGANIZATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE YMCA DOES THIS BY PROVIDING BEFORE AND AFTER SCHOOL PROGRAMS, AS WELL AS PRESCHOOL WHICH OFFERS A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SUMMER CAMP, YOUTH SPORTS, AND SWIM LESSONS ARE A FEW OF THE YOUTH DEVELOPMENT PROGRAMS PROVIDED.

    Expenses $874,038 · Revenue $553,109

  • SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE ORGANIZATION LISTENS AND RESPONDS TO THE COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. THE ORGANIZATION HAS PROVIDED FREE HEALTH FAIRS AND SCREENINGS TO MEMBERS AND NONMEMBERS.

    Expenses $241,256

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DIANE HART-DAWSON

    CEO (FORMER)

    Total calculated
    $118,999
    From this org
    $99,350
    From related orgs
    $0
    Other
    $19,649
    Hours/week
    40

  • SUE AUFFENBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JESSICA BARKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ROB BARLOW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • STEPHEN BLACK

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • SPENCER BURKERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • BRANDY COOMES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • TAYLOR GRAMMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CARL HARCOURT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • STU KAPLAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ELIZABETH LECHER-HOCHSTEDLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • CHRIS MCCLELAND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • BILL MYERS

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • CARA PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JAIME RIVERA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • LYNN WHEELER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • JEFF WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • MACKENZIE PICKERRELL

    CEO

    Total calculated
    $0
    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.

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
2024
Filed
10 June 2025
IRS schema version
2024v5.0
Source object
202521649349301142

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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