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Nonprofiteer
← MARSHALLTOWN YMCA-YWCA

Form 990 for tax year 2022

Filed by MARSHALLTOWN YMCA-YWCA.

Totals

Total revenue
$841,889
Total expenses
$846,453
Contributions and grants received
$833,210
Grants paid
$844,367
Program service revenue
$0
Investment income
$8,679
Other revenue
$0
Total assets, end of year
$379,716
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$379,716
Program services expenses (Part IX)
$844,367
Management and general expenses
$2,086
Fundraising expenses
$0
Program service expenses (Part III)
$844,367

Program services were 99.8% 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

    $833,210

  • 3 · Investment income

    total $9,594 · related or exempt $9,594

  • 7a · Gross sales of assets other than inventory

    securities $60,773

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

    securities $61,688

  • 7c · Gain or loss

    securities -$915

  • 7d · Net gain or loss

    total -$915 · related or exempt -$915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $844,367 · program services $844,367

  • 11f · Fees: investment management

    total $2,086 · management and general $2,086

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $5,497 · end of year $42,850

  • 12 · Investments: other securities

    beginning of year $440,308 · end of year $336,866

  • 27 · Net assets without donor restrictions

    beginning of year $429,805 · end of year $363,716

  • 28 · Net assets with donor restrictions

    beginning of year $16,000 · end of year $16,000

Mission and programs · 2022

Mission

THE YMCA MISSION IS TO PUT CHRISTIAN PRINICPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

MAINTAINING THE ENDOWMENTS FOR THE MARSHALLTOWN YMCA

  • THROUGH THE PARTNERSHIP WITH THE YMCA, KNOWN AS THE YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA, THE MARSHALLTOWN YMCA PROVIDES YOUTH ACTIVITIES AROUND RECREATION, EDUCATION AND CHARACTER DEVELOPMENT. FINANCIAL ASSISTANCE IS AVAILABLE FOR PROGRAMS AND FACILITY MEMBERSHIPS SO THAT ALL PEOPLE, REGARDLESS OF INCOME LEVELS ARE PROVIDED SERVICES. OUTREACH PROGRAMS SERVE ELEMENTARY AND MIDDLE SCHOOL AGED AT-RISK YOUTH. HEALTH AND WELLNESS EDUCATIONAL PROGRAMS AND SERVICES ARE PROVIDED TO ALL AGES REGARDLESS OF INCOME. AFTER SCHOOL AND SUMMER DAY CAMP YOUTH PROGRAMS FOCUS ON HEALTH EDUCATION, PHYSICAL ACTIVITY AND CHARACTER DEVELOPMENT AND ARE PROVIDED TO CHILDREN OF ALL INCOME LEVELS.

    Expenses $844,367 · Grants $844,367 · Revenue $8,679

As filed on the 2022 return.

Listed in Part VII

  • Tyler Peschong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ruzan Morrison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bethany Currie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jon Nunez

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Larry Soderberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Todd Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Tupper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kirsten Schmit

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Nate McCormick

    CVO

    Total calculated
    $0
    Hours/week
    2

  • Val Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael McAndrew

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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

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
2022
Filed
17 May 2023
IRS schema version
2022v5.0
Source object
202301449349301500

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