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Nonprofiteer
← MARSHALLTOWN YOUNG MENS CHRISTIAN ASSOCIATION-YWCA

Form 990 for tax year 2023

Filed by MARSHALLTOWN YOUNG MENS CHRISTIAN ASSOCIATION-YWCA.

Totals

Total revenue
$4,082,428
Total expenses
$3,961,942
Contributions and grants received
$1,849,164
Grants paid
$0
Program service revenue
$2,144,810
Investment income
$43,419
Other revenue
$45,035
Total assets, end of year
$17,930,629
Total liabilities, end of year
$8,524,049
Net assets or fund balances, end of year
$9,406,580
Program services expenses (Part IX)
$2,905,311
Management and general expenses
$1,019,739
Fundraising expenses
$36,892
Program service expenses (Part III)
$2,905,311

Program services were 73.3% 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.

  • 1c · Fundraising events

    $3,700

  • 1d · Related organizations

    $1,594,410

  • 1e · Government grants (contributions)

    $80,377

  • 1f · All other contributions, gifts and grants

    $170,677

  • 2a · Program service revenue: HEALTHY LIFESTYLE PROG

    total $1,288,809 · related or exempt $1,288,809

  • 2b · Program service revenue: PROGRAM SERVICE REVENU

    total $763,371 · related or exempt $763,371

  • 2c · Program service revenue: MEMBER SERVICES

    total $92,630 · related or exempt $92,630

  • 3 · Investment income

    total $43,419 · excluded $43,419

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $3,700

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISC INCOME

    total $45,035 · related or exempt $45,035

  • 11e · Other revenue, total

    $45,035

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $121,953 · program services $95,525 · management and general $24,445 · fundraising $1,983

  • 7 · Other salaries and wages

    total $1,580,964 · program services $1,238,357 · management and general $316,896 · fundraising $25,711

  • 9 · Other employee benefits

    total $85,930 · program services $67,308 · management and general $17,224 · fundraising $1,398

  • 10 · Payroll taxes

    total $129,364 · program services $101,330 · management and general $25,930 · fundraising $2,104

  • 11b · Fees: legal

    total $2,365 · program services $1,577 · management and general $788

  • 11c · Fees: accounting

    total $18,298 · program services $12,199 · management and general $6,099

  • 12 · Advertising and promotion

    total $8,342 · program services $5,562 · management and general $2,780

  • 16 · Occupancy

    total $371,908 · program services $247,938 · management and general $123,970

  • 17 · Travel

    total $974 · program services $650 · management and general $324

  • 20 · Interest

    total $193,245 · program services $128,830 · management and general $64,415

  • 22 · Depreciation, depletion and amortization

    total $642,931 · program services $428,620 · management and general $214,311

  • 23 · Insurance

    total $118,923 · program services $79,282 · management and general $39,641

  • 24a · Other expenses: MAINTENANCE OF EQUIPMEN

    total $170,820 · program services $128,115 · management and general $42,705

  • 24b · Other expenses: ADMIN EXPENSE

    total $63,403 · management and general $57,707 · fundraising $5,696

  • 24c · Other expenses: PAYROLL SERVICE EXPENSE

    total $61,758 · program services $41,172 · management and general $20,586

  • 24d · Other expenses: SUPPLIES

    total $58,803 · program services $53,833 · management and general $4,970

  • 24e · All other expenses

    total $331,961 · program services $275,013 · management and general $56,948

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $976,291 · end of year $923,044

  • 3 · Pledges and grants receivable

    beginning of year $13,147 · end of year $24,766

  • 4 · Accounts receivable

    beginning of year $18,939 · end of year $22,826

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,205 · end of year $7,876

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

    $29,787,047

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

    $13,262,394

  • 10c · Land, buildings and equipment, net

    beginning of year $17,008,558 · end of year $16,524,653

  • 12 · Investments: other securities

    beginning of year $414,454 · end of year $427,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,069 · end of year $32,656

  • 19 · Deferred revenue

    beginning of year $62,431 · end of year $65,393

  • 24 · Unsecured notes and loans payable

    beginning of year $9,046,000 · end of year $8,426,000

  • 27 · Net assets without donor restrictions

    beginning of year $9,048,208 · end of year $9,142,102

  • 28 · Net assets with donor restrictions

    beginning of year $237,886 · end of year $264,478

Mission and programs · 2023

Mission

THE MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA WORKS TO FULFILL THE MISSION OF THE YMCA AND YWCA; TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL; AS WELL AS PROMOTE INTERACTION AND FITNESS AMONG Y MEMBERS.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL; AS WELL AS PROMOTE INTERACTION AND FITNESS AMONG Y MEMBERS.

  • THE MARSHALLTOWN YMCA-YWCA'S FOCUS IS ON STRENGTHENING FAMILIES, DEVELOPING LEADERSHIP IN YOUTH, PROMOTING HEALTHY LIFESTYLES AND ASSISTING WITH POSITIVE COMMUNITY DEVELOPMENT. THE MARSHALLTOWN YMCA-YWCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. THE MARSHALLTOWN YMCA-YWCA PROVIDES MEMBERSHIP AND SCHOLARSHIP ASSISTANCE TO CHILDREN AND ADULTS WITH FINANCIAL NEED. THE Y ALSO PROVIDED INDIRECT ASSISTANCE TO NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS WHO UTILIZED FACILITY SPACE THROUGHOUT THE YEAR. THE Y EMPHASIZES CHARACTER DEVELOPMENT IN ALL PROGRAMS AND SERVICES PROMOTING THE CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, LEADERSHIP, RACIAL JUSTICE AND EMPOWERMENT. AN ANNUAL FUNDRAISING CAMPAIGN IS HELD EACH YEAR.

    Expenses $2,905,311 · Revenue $2,189,845

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • KIMBERLY SUE JASS-RAMIREZ

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $121,953
    From this org
    $110,000
    From related orgs
    $0
    Other
    $11,953
    Hours/week
    55

  • KIMBERLEE BENSON

    EMPLOYEE

    Total calculated
    $138,946
    From this org
    $138,946
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • NATE MCCORMICK

    CVO

    Total calculated
    $0
    Hours/week
    2

  • JON NUNEZ

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • AMANDA ACCOLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JIM BOWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BETHANY CURRIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KATHY DUNCAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRUCE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL MCANDREW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RUZAN MORRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ANGIE NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TYLER PESCHONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIRSTEN SCHMIT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LARRY SODERBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TODD STANLEY

    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

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.

  • MARSHALLTOWN YMCA

    501(C)(3) · MAINTAING ENDOWMENTS FOR THE MARSHALLTOWN YMCA-YWCA · IA

    Directly controlled by MARSHALLTOWN YMCA-YWCA

  • MARSHALLTOWN YWCA

    501(C)(3) · MAINTAING ENDOWMENTS FOR THE MARSHALLTOWN YMCA-YWCA · IA

    Directly controlled by MARSHALLTOWN YMCA-YWCA

  • MARSHALLTOWN YMCA-YWCA HERITAGE CLUB

    501(C)(3) · MAINTAING ENDOWMENTS FOR THE MARSHALLTOWN YMCA-YWCA · IA

    Directly controlled by MARSHALLTOWN YMCA-YWCA

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202402979349301820

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