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← YOUNG MENS CHRISTIAN ASSOCIATION OF THE CEDAR RAPIDS METROPOLITAN AREA

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF THE CEDAR RAPIDS METROPOLITAN AREA.

Totals

Total revenue
$7,196,101
Total expenses
$7,996,285
Contributions and grants received
$414,184
Grants paid
$940,354
Program service revenue
$6,556,060
Investment income
$59,996
Other revenue
$165,861
Total assets, end of year
$28,295,498
Total liabilities, end of year
$12,334,291
Net assets or fund balances, end of year
$15,961,207
Program services expenses (Part IX)
$7,000,417
Management and general expenses
$783,429
Fundraising expenses
$212,439
Program service expenses (Part III)
$0

Program services were 87.5% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $12,625

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $9,000

  • 1f · All other contributions, gifts and grants

    $392,559

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Healthy Living

    total $4,295,390 · related or exempt $4,295,390

  • 2b · Program service revenue: Youth Development

    total $2,253,600 · related or exempt $2,253,600

  • 2c · Program service revenue: Social Responsibility

    total $7,070 · related or exempt $7,070

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $59,996 · related or exempt $0 · unrelated business $0 · excluded $59,996

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $8,400

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

    $12,625

  • 8b · Fundraising events: direct expenses

    $5,149

  • 8c · Net income from fundraising events

    total $3,251 · unrelated business $0 · excluded $3,251

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $78,585

  • 10b · Cost of goods sold

    $56,676

  • 10c · Net income from sales of inventory

    total $21,909 · related or exempt $0 · unrelated business $0 · excluded $21,909

  • 11a · Other revenue: OTHER

    total $140,701 · related or exempt $0 · unrelated business $0 · excluded $140,701

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $140,701

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $940,354 · program services $940,354

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $349,567 · program services $122,476 · management and general $174,783 · fundraising $52,308

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $2,395,095 · program services $2,175,235 · management and general $92,629 · fundraising $127,231

  • 8 · Pension plan contributions

    total $147,205 · program services $120,156 · management and general $11,781 · fundraising $15,268

  • 9 · Other employee benefits

    total $147,665 · program services $126,864 · management and general $16,115 · fundraising $4,686

  • 10 · Payroll taxes

    total $197,869 · program services $164,656 · management and general $20,267 · fundraising $12,946

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $56,914 · program services $22,647 · management and general $34,267 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $5,411 · program services $0 · management and general $5,411 · fundraising $0

  • 11g · Fees: other

    total $180,837 · program services $31,867 · management and general $148,970 · fundraising $0

  • 12 · Advertising and promotion

    total $14,981 · program services $13,619 · management and general $1,362 · fundraising $0

  • 13 · Office expenses

    total $596,869 · program services $533,071 · management and general $63,798 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $1,079,504 · program services $1,076,772 · management and general $2,732 · fundraising $0

  • 17 · Travel

    total $36,858 · program services $13,288 · management and general $23,570 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $564,286 · program services $472,200 · management and general $92,086 · fundraising $0

  • 21 · Payments to affiliates

    total $79,240 · program services $79,240 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $877,157 · program services $872,978 · management and general $4,179 · fundraising $0

  • 23 · Insurance

    total $224,521 · program services $224,521 · management and general $0 · fundraising $0

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $47,400 · program services $0 · management and general $47,400 · fundraising $0

  • 24b · Other expenses: DUES/MEMBERSHIPS

    total $10,913 · program services $0 · management and general $10,913 · fundraising $0

  • 24c · Other expenses: VOLUNTEER/AWARDS

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $43,639 · program services $10,473 · management and general $33,166 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $644,946 · end of year $816,809

  • 2 · Savings and temporary cash investments

    beginning of year $1,587,419 · end of year $1,662,272

  • 3 · Pledges and grants receivable

    beginning of year $50,628 · end of year $35,403

  • 4 · Accounts receivable

    beginning of year $869,361 · end of year $214,782

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,037 · end of year $44,283

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

    $35,538,310

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

    $10,346,752

  • 10c · Land, buildings and equipment, net

    beginning of year $25,827,147 · end of year $25,191,558

  • 12 · Investments: other securities

    beginning of year $296,540 · end of year $330,391

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $481,827 · end of year $542,356

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $458,376 · end of year $481,031

  • 20 · Tax-exempt bond liabilities

    beginning of year $7,627,563 · end of year $7,481,458

  • 21 · Escrow or custodial account liability

    beginning of year $770,608 · end of year $834,909

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,033,122 · end of year $2,913,222

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $221,085 · end of year $81,315

  • 27 · Net assets without donor restrictions

    beginning of year $16,261,609 · end of year $15,556,694

  • 28 · Net assets with donor restrictions

    beginning of year $462,888 · end of year $404,513

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2025

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, 22,150 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR Y IS COMMITTED TO MEETING THE NEEDS OF THE COMMUNITY BY OFFERING NATIONALLY RECOGNIZED PROGRAMS SUCH AS LIVESTRONG AT THE YMCA, YMCA DIABETES PREVENTION PROGRAM, AND ENHANCEFITNESS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.

  • YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, YOUTH SPORTS, AQUATICS, AND CAMP WAPSIE RESIDENT CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. IN 2025, WE ENGAGED 10,650 YOUTH PARTICIPANTS IN THESE PROGRAMS

  • SOCIAL RESPONSIBILITY: OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MORE THAN 150 YEARS. THE THE Y PROVIDES THE COMMUNITY ACCESS TO OUR FACILITIES AND PROVIDE PROGRAMS THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. ADDITIONALLY, IN 2025, WE ENGAGED 875 VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

As filed on the 2025 return.

Listed in Part VII

  • Brady Quinn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Bryan Kubik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jason Neighbor

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Beth Otting

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Corey Kerns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Potts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Tuck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Schumacher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karmen Wilhelm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Galligan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT Barnd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nikki Wilcox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Desmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Heft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Gunnufson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Walters

    VP

    Total calculated
    $134,730
    From this org
    $105,235
    From related orgs
    $0
    Other
    $29,495
    Hours/week
    40

  • Robert Carlson

    PRESIDENT/CEO

    Total calculated
    $202,607
    From this org
    $161,353
    From related orgs
    $0
    Other
    $41,254
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,353
    Bonus
    $0
    Other
    $0
    Deferred
    $20,157
    Nontaxable benefits
    $21,097
    Filer's total
    $202,607

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
11 June 2026
IRS schema version
2025v4.1
Source object
202601629349301155

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