Form 990 for tax year 2023

Totals

Total revenue

$1,071,952

Total expenses

$1,239,598

Contributions and grants received

$397,605

Grants paid

$0

Program service revenue

$703,417

Investment income

-$42,381

Other revenue

$13,311

Total assets, end of year

$2,165,819

Total liabilities, end of year

$329,754

Net assets or fund balances, end of year

$1,836,065

Program services expenses (Part IX)

$760,963

Management and general expenses

$478,551

Fundraising expenses

$84

Program service expenses (Part III)

$760,963

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.

Mission and programs · 2023

• CHILD CARE - TO PROVIDE HIGH-QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILREN, DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY THORUGHOUT THE SCHOOL YEAR AND SUMMER MONTHS. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. YMCA CHILD CARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY, MAKING IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMIAN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE SERVICES TO DEFRAY EXPENSES AND PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM, MORAL AND ETHICAL VALUES.

  Expenses $374,259 · Revenue $706,946

• HEALTH AND WELLNESS FOR YOUTH AND ADULTS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF - IMPROVEMENT AND EMPHASIZE DISEASE AND OBESITY 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. OUR TEAM SPORTS PROGRAMS OFFER A VARIETY OF ACTIVITIES THAT EHPHASIZE TEAMWORK, SKILL DEVELOPMENT, FUN COMPETITION, AND EQUAL PARTICIPATION.

  Expenses $112,448

• YOUTH DEVELOPMENT PROGRAMS: YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OUR YOUTH AND GOVERNMENT PROGRAMS EXPOSE YOUNG PEOPLE TO CIVIC LEADERS AND HELP THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CIVIC INVOLVEMENT. OUR SERVICE LEARNING AND ENVIROMENTAL PROGRAMS HELP YOUTH DEVELOP AN APPRECIATION OF CHARITABLE SERVICE AND PRESERVATION OF OUR NATURAL RESOURCES. OUR YMCA RESIDENT CAMP PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENTS. RESIDENTIAL AND DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENCE AND PROMOTE SPIRITUAL AWAREMENT, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND SELF-RESPECT. CAMPING HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE.

  Expenses $199,947

• Y SWIM LESSONS: PARTICIPANTS LEARN AND PRACTICE NEW SWIMMING SKILLS AND FEEL A SENSE OF ACHIEVEMENT FROM MASTERING SOMETHING NEW THAT THEY CAN ENJOY THE REST OF THEIR LIVES. WHILE PARTICIPATING IN FUN WATER SPORTS AND GAMES, CHILDREN ALSO INCREASE THEIR PHYSICAL ACTIVITY LEVELS. PARTICIPANS IN Y SWIM LESSONS ARE CONNECTED TO OTHERS IN THE CLASS, MAKE NEW FRIENDS AND RECOGNIZE NEW ROLE MODELS. THE PARTICIPANTS ARE MORE COMFORTABLE AND SECRUE AROUND WATER, AS THEY LEARN WATER SAFETY AND IMPROVE THEIR SWIM SKILLS. CHILDREN HAVE A STRONGER BOND WITH THEIR PARENTS AND FAMILY MEMBERS FROM THE TAKE HOME ACTIVITIES OF FAMILY HUDDLES AND SHARING BOATING SAFETING TIPS.

  Expenses $74,309

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

Listed in Part VII

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.

• HELENA Y SERVICE CLUB

  501(C)(3) · SERVICE CLUB TO SUPPORT THE YMCA OF HELENA, INC · MT · controlled entity

  Directly controlled by YMCA OF HELENA INC

Provenance

Return type

form_990

Tax year

2023

Filed

13 November 2024

IRS schema version

2023v5.1

Source object

202413209349321101

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