Totals
- Total revenue
- $1,783,129
- Total expenses
- $1,643,174
- Contributions and grants received
- $1,449,759
- Grants paid
- $0
- Program service revenue
- $239,144
- Investment income
- $943
- Other revenue
- $93,283
- Total assets, end of year
- $7,028,881
- Total liabilities, end of year
- $339,837
- Net assets or fund balances, end of year
- $6,689,044
- Program services expenses (Part IX)
- $1,341,882
- Management and general expenses
- $301,292
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,341,882
Program services were 81.7% 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
$95,355
-
1e · Government grants (contributions)
$88,788
-
1f · All other contributions, gifts and grants
$1,265,616
-
2a · Program service revenue: Healthy Living
total $18,894 · related or exempt $18,894
-
2b · Program service revenue: Youth Development
total $128,259 · related or exempt $128,259
-
2c · Program service revenue: Social Responsibility
total $82,873 · related or exempt $82,873
-
2d · Program service revenue: Shared services
total $9,118 · related or exempt $9,118
-
3 · Investment income
total $943 · related or exempt $943
-
6a · Gross rents
real property $93,283
-
6c · Rental income or loss
real property $93,283
-
6d · Net rental income or loss
total $93,283 · related or exempt $93,283
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $669,409 · program services $461,892 · management and general $207,517
-
8 · Pension plan contributions
total $9,629 · program services $3,755 · management and general $5,874
-
9 · Other employee benefits
total $62,700 · program services $19,437 · management and general $43,263
-
10 · Payroll taxes
total $49,768 · program services $35,335 · management and general $14,433
-
11c · Fees: accounting
total $30,628 · program services $15,314 · management and general $15,314
-
11f · Fees: investment management
total $7,912 · management and general $7,912
-
12 · Advertising and promotion
total $8,063 · program services $8,063
-
13 · Office expenses
total $23,137 · program services $16,158 · management and general $6,979
-
14 · Information technology
total $20,620 · program services $20,620
-
16 · Occupancy
total $175,771 · program services $175,771
-
17 · Travel
total $6,486 · program services $6,486
-
19 · Conferences, conventions and meetings
total $1,398 · program services $1,398
-
20 · Interest
total $14,441 · program services $14,441
-
22 · Depreciation, depletion and amortization
total $229,101 · program services $229,101
-
23 · Insurance
total $76,537 · program services $76,537
-
24a · Other expenses: Program Supplies
total $143,874 · program services $143,874
-
24b · Other expenses: Repair and Maint
total $52,474 · program services $52,474
-
24c · Other expenses: Bank and credit card fees
total $20,411 · program services $20,411
-
24d · Other expenses: Equipment LeaseSmall Purcha
total $16,717 · program services $16,717
-
24e · All other expenses
total $24,098 · program services $24,098
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,749 · end of year $443,698
-
2 · Savings and temporary cash investments
beginning of year $312,068 · end of year $254,717
-
3 · Pledges and grants receivable
beginning of year $500,000 · end of year $500,000
-
9 · Prepaid expenses and deferred charges
beginning of year $6,678
-
10a · Land, buildings and equipment: cost or other basis
$7,867,282
-
10b · Land, buildings and equipment: accumulated depreciation
$3,463,798
-
10c · Land, buildings and equipment, net
beginning of year $4,586,889 · end of year $4,403,484
-
11 · Investments: publicly traded securities
beginning of year $1,301,443 · end of year $1,426,982
-
17 · Accounts payable and accrued expenses
beginning of year $24,650 · end of year $1,186
-
19 · Deferred revenue
beginning of year $29,421
-
23 · Secured mortgages and notes payable
beginning of year $428,345 · end of year $338,651
-
27 · Net assets without donor restrictions
beginning of year $5,913,186 · end of year $5,885,254
-
28 · Net assets with donor restrictions
beginning of year $637,225 · end of year $803,790
Mission and programs · 2023
Mission
Is a charitable community service organization that includes men, women, and children of all ages abilities, incomes, race and religions. Dedicated to building strong kids, families and communities by putting Christian principles into practice through programs that promote
-
Athletic Programs: Heling People of all ages and abilities develop heath in spirit, mind and body is at the core of the YMCA movement. The programs of the YMCA are designed to help people create realistic goals for self-improvement and emphasize prevention through regular exercise, proper nutrition, stress management and health education. Sports programs for youth, families and adults promote teamwork interaction and development of social and physical skills. Financial assistance is available for those who cannot afford the full fee.
Expenses $1,305,925 · Revenue $1,686,534
-
PRESCHOOL AND AFTER SCHOOL PROGRAMS: The YMCA provides a safe environment for children whose parents have work schedules which do not allow them to be at home prior to and after school hours. The YMCA provides a range of activities during these times which helps stimulate these children both physically and intellectually
Expenses $17,636 · Revenue $48,298
-
DAY CAMPS: The YMCA Camping programs provide a lasting experience of personal enrichment. Day Camps offer adventure and learning activities that provide challenge and promote spiritual awareness, mental development, physical well-being, social growth and self-respect. The economic circumstances of young persons are not a barrier to participation
Expenses $18,321 · Revenue $48,297
As filed on the 2023 return.
Listed in Part VII
-
Jim Kropf
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jan Douglas
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric Mattson
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lori Ingrum
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan Yelton
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shannon Smith
Director
- Total calculated
- $0
- Hours/week
- 0
-
Matt Pilger
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dustin Lewis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Derek Stuckenschneider
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff Anderson
Past Chair
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Sewell
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brandon Schafer
Sec
- Total calculated
- $0
- Hours/week
- 0
-
Ana Garcia
Director
- Total calculated
- $0
- Hours/week
- 0
-
Grant Toellner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lynn Thompson
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Kristin Arnold
VP
- Total calculated
- $0
- Hours/week
- 0
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
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442679349300049
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