Totals
- Total revenue
- $2,366,179
- Total expenses
- $3,730,441
- Contributions and grants received
- $220,862
- Grants paid
- $0
- Program service revenue
- $2,144,535
- Investment income
- -$12,135
- Other revenue
- $12,917
- Total assets, end of year
- $5,301,350
- Total liabilities, end of year
- $1,876,713
- Net assets or fund balances, end of year
- $3,424,637
- Program services expenses (Part IX)
- $2,291,634
- Management and general expenses
- $1,375,222
- Fundraising expenses
- $63,585
- Program service expenses (Part III)
- $2,291,634
Program services were 61.4% 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.
-
1f · All other contributions, gifts and grants
$220,862
-
2a · Program service revenue: MEMBERSHIP FEES FOR SE
total $1,536,964 · related or exempt $1,536,964
-
2b · Program service revenue: YOUTH DEVELOPMENT & ED
total $344,768 · related or exempt $344,768
-
2c · Program service revenue: HEALTHY LIVING
total $185,047 · related or exempt $185,047
-
2d · Program service revenue: COMMUNITY ENGAGEMENT
total $77,756 · related or exempt $77,756
-
3 · Investment income
total $3,279 · excluded $3,279
-
7a · Gross sales of assets other than inventory
other assets $1,100
-
7b · Less cost or other basis and sales expenses
other assets $16,514
-
7c · Gain or loss
other assets -$15,414
-
7d · Net gain or loss
total -$15,414 · excluded -$15,414
-
10a · Gross sales of inventory
$11,447
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $11,447 · related or exempt $11,447
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $1,470 · related or exempt $1,470
-
11e · Other revenue, total
$1,470
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $135,501 · program services $96,206 · management and general $39,295
-
7 · Other salaries and wages
total $1,195,282 · program services $802,329 · management and general $392,953
-
8 · Pension plan contributions
total $25,096 · program services $20,152 · management and general $4,944
-
9 · Other employee benefits
total $61,399 · program services $46,632 · management and general $14,767
-
10 · Payroll taxes
total $78,350 · program services $51,101 · management and general $27,249
-
11c · Fees: accounting
total $57,091 · program services $48,829 · management and general $8,262
-
11f · Fees: investment management
total $43,905 · management and general $43,905
-
13 · Office expenses
total $133,083 · program services $90,977 · management and general $42,106
-
14 · Information technology
total $113,916 · program services $20,629 · management and general $93,287
-
16 · Occupancy
total $294,366 · program services $174,141 · management and general $120,225
-
17 · Travel
total $8,092 · program services $3,420 · management and general $4,672
-
19 · Conferences, conventions and meetings
total $29,807 · program services $29,729 · management and general $78
-
20 · Interest
total $105,964 · management and general $105,964
-
22 · Depreciation, depletion and amortization
total $260,447 · program services $139,665 · management and general $120,782
-
23 · Insurance
total $84,743 · program services $40,902 · management and general $43,841
-
24a · Other expenses: CONTRACT SERVICES
total $550,437 · program services $470,776 · management and general $79,661
-
24b · Other expenses: OTHER EXPENSES
total $232,035 · program services $211,952 · management and general $20,083
-
24c · Other expenses: CREDIT LOSS
total $121,182 · management and general $121,182
-
24d · Other expenses: DUES AND FEES
total $66,806 · program services $722 · management and general $66,084
-
24e · All other expenses
total $132,939 · program services $43,472 · management and general $25,882 · fundraising $63,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,946 · end of year $271,113
-
3 · Pledges and grants receivable
beginning of year $1,492,778 · end of year $523,645
-
4 · Accounts receivable
beginning of year $220,953 · end of year $227,533
-
7 · Other notes and loans receivable
beginning of year $9,012 · end of year $7,465
-
9 · Prepaid expenses and deferred charges
beginning of year $12,178 · end of year $10,897
-
10a · Land, buildings and equipment: cost or other basis
$13,782,589
-
10b · Land, buildings and equipment: accumulated depreciation
$9,652,712
-
10c · Land, buildings and equipment, net
beginning of year $4,198,973 · end of year $4,129,877
-
15 · Other assets
beginning of year $254,257 · end of year $130,820
-
17 · Accounts payable and accrued expenses
beginning of year $182,557 · end of year $168,737
-
19 · Deferred revenue
beginning of year $19,359 · end of year $13,059
-
23 · Secured mortgages and notes payable
beginning of year $1,690,562 · end of year $1,694,917
-
27 · Net assets without donor restrictions
beginning of year $2,896,961 · end of year $2,705,363
-
28 · Net assets with donor restrictions
beginning of year $1,862,658 · end of year $719,274
Mission and programs · 2024
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME. YPCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS AND INCREASE CIVIC ENGAGEMENT.
Activities or mission (Part I)
STRENGTHENING OUR COMMUNITY FOR YOUTH DEVELOPMENT, HEALTHY LIVING, SOCIAL RESPONSIBILITY
-
HEALTHY LIVING: PROVIDING A FAMILY-ORIENTED ENVIRONMENT FOR THE COMMUNITY TO CREATE, MAINTAIN, AND ENHANCE A HEALTHY LIFESTYLE.
Expenses $884,380 · Revenue $185,047
-
COMMUNITY ENGAGEMENT: HELPS COMMUNITY ASSESS ITS SUPPORT FOR HEALTHY LIVING IN THE PLACES WHERE PEOPLE, LIVE, WORK, LEARN, AND PLAY, WHICH ALLOWS THEIR COMMUNITY MEMBERS TO LEAD FULLER, HEALTHIER LIVES.
Expenses $768,341 · Revenue $1,614,720
-
YOUTH DEVELOPMENT & EDUCATION: OFFERING A WIDE VARIETY OF PROGRAMS THAT INSTILL CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY IN THE NEWEST GENERATION OF CITIZENS.
Expenses $638,913 · Revenue $344,768
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jill HindeJILL HINDE
CEO
- Total calculated
- $135,501
- From this org
- $117,568
- From related orgs
- $0
- Other
- $17,933
- Hours/week
- 40
-
Cathy HagerCATHY HAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie HiggsJULIE HIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd JohnsonTODD JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken MasumotoKEN MASUMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary ReillyMARY REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara SchillioSARA SCHILLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rev Lorenzo SmallREV LORENZO SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Michael GlassDR MICHAEL GLASS
CHAIR
- Total calculated
- $0
- Hours/week
- 1.25
-
Bill WinslowBILL WINSLOW
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.75
-
John AveryJOHN AVERY
TREASURER/SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
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
- 30 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503089349302100
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