Totals
- Total revenue
- $3,615,675
- Total expenses
- $4,480,790
- Contributions and grants received
- $380,285
- Grants paid
- $0
- Program service revenue
- $3,167,205
- Investment income
- $46,214
- Other revenue
- $21,971
- Total assets, end of year
- $17,986,084
- Total liabilities, end of year
- $883,000
- Net assets or fund balances, end of year
- $17,103,084
- Program services expenses (Part IX)
- $3,926,241
- Management and general expenses
- $486,094
- Fundraising expenses
- $68,455
- Program service expenses (Part III)
- $3,926,241
Program services were 87.6% 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
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$380,285
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Membership Revenue
total $1,589,509 · related or exempt $1,589,509
-
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $905,615 · related or exempt $905,615
-
2c · Program service revenue: Childcare Revenue -- School Age
total $416,261 · related or exempt $416,261
-
2d · Program service revenue: Day Camp Revenue
total $173,400 · related or exempt $173,400
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $82,420 · related or exempt $82,420 · unrelated business $0 · excluded $0
-
3 · Investment income
total $32,521 · related or exempt $0 · unrelated business $0 · excluded $32,521
-
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 $210,584 · other assets $654
-
7b · Less cost or other basis and sales expenses
securities $197,545 · other assets $0
-
7c · Gain or loss
securities $13,039 · other assets $654
-
7d · Net gain or loss
total $13,693 · related or exempt $0 · unrelated business $0 · excluded $13,693
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
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
$10,645
-
10b · Cost of goods sold
$4,492
-
10c · Net income from sales of inventory
total $6,153 · related or exempt $6,153 · unrelated business $0 · excluded $0
-
11a · Other revenue: MISCELLANEOUS
total $15,818 · related or exempt $15,818 · unrelated business $0 · excluded $0
-
11b · Other revenue: EMPLOYEE & FAMILY SICK LEAVE CREDITS
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
$15,818
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 $0 · program services $0
-
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 $159,239 · program services $79,908 · management and general $63,695 · fundraising $15,636
-
7 · Other salaries and wages
total $2,169,711 · program services $1,970,971 · management and general $192,703 · fundraising $6,037
-
8 · Pension plan contributions
total $115,913 · program services $107,569 · management and general $8,344 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $174,315 · program services $153,894 · management and general $18,876 · fundraising $1,545
-
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 $17,085 · program services $0 · management and general $17,085 · 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 $7,823 · program services $0 · management and general $7,823 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $11,510 · program services $10,934 · management and general $0 · fundraising $576
-
13 · Office expenses
total $8,118 · program services $7,135 · management and general $537 · fundraising $446
-
14 · Information technology
total $79,626 · program services $67,682 · management and general $11,944 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $442,514 · program services $345,418 · management and general $72,822 · fundraising $24,274
-
17 · Travel
total $3,196 · program services $1,598 · management and general $1,598 · 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 $7 · program services $6 · management and general $1 · fundraising $0
-
21 · Payments to affiliates
total $66,043 · program services $52,835 · management and general $9,906 · fundraising $3,302
-
22 · Depreciation, depletion and amortization
total $662,098 · program services $628,993 · management and general $33,105 · fundraising $0
-
23 · Insurance
total $178,691 · program services $142,953 · management and general $26,804 · fundraising $8,934
-
24a · Other expenses: Program Expenses
total $255,587 · program services $255,587 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Fees
total $69,214 · program services $65,753 · management and general $3,461 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $3,883 · program services $3,107 · management and general $582 · fundraising $194
-
24d · Other expenses: Christian Emphasis
total $6,025 · program services $6,025 · management and general $0 · fundraising $0
-
24e · All other expenses
total $50,192 · program services $25,873 · management and general $16,808 · fundraising $7,511
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,728 · end of year $33,666
-
2 · Savings and temporary cash investments
beginning of year $1,645,902 · end of year $1,276,859
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $7,468 · end of year $4,363
-
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 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $210,422 · end of year $200,534
-
10a · Land, buildings and equipment: cost or other basis
$22,003,764
-
10b · Land, buildings and equipment: accumulated depreciation
$6,902,624
-
10c · Land, buildings and equipment, net
beginning of year $14,899,331 · end of year $15,101,140
-
11 · Investments: publicly traded securities
beginning of year $1,252,966 · end of year $1,303,153
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $63,537 · end of year $66,369
-
17 · Accounts payable and accrued expenses
beginning of year $262,473 · end of year $264,122
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $23,202 · end of year $26,826
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $575,000
-
25 · Other liabilities
beginning of year $9,614 · end of year $17,052
-
27 · Net assets without donor restrictions
beginning of year $15,766,958 · end of year $14,937,919
-
28 · Net assets with donor restrictions
beginning of year $2,054,107 · end of year $2,165,165
-
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 · 2024
Mission
The YMCA of DeKalb County's (YMCA) mission is "building relationships to connect people to Christ." We are a Christ Centered community loving God, honoring and respecting others, and bringing people together as the hub of community engagement where everyone is valued. The YMCA is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the YMCA enables youth, adults, families and communities to be healthy, confident, connected and secure.
-
THE YMCA OF DEKALB COUNTY WAS OPEN TO MEMBERS AND NONMEMBERS ALIKE FOR USE OF ITS FACILITIES AND PROGRAMS FOR YOUTH, ADULTS AND FAMILIES DURING THE YEAR. THERE WERE APPROXIMATELY 9,886 MEMBERS OF THE YMCA AT THE END OF THE YEAR. THE YMCA OFFERS STRUCTURED AND UNSTRUCTURED OPPORTUNITIES TO BUILD STRONGER FAMILIES YEAR-ROUND. SERVICES THAT ARE PROVIDED INCLUDE FITNESS AND WATER FITNESS PROGRAMS, OUTREACH PROGRAMS, SPECIALIZED SPORTS TEAMS AND TRAINING, CHILD CARE SERVICES, BIBLE STUDIES AND EVENTS. THE YMCA ASSISTED MANY INDIVIDUALS AND FAMILIES IN MEMBERSHIP ASSISTANCE. YOUTH PROGRAMS ARE PROVIDED TO SERVE CHILDREN THROUGH CHILD CARE, DAY CAMP, YOUTH SOCCER, BASKETBALL, SWIMMING LESSONS AND VARIOUS TEEN PROGRAMS. THE YMCA ALSO OFFERS OPPORTUNITIES FOR ADULTS THAT INCLUDE SWIMMING, USE OF FITNESS CENTER AND FITNESS CLASSES RANGING FROM GROUP EXERCISE AND GROUP CYCLING TO SILVER SNEAKERS AND ZUMBA. THE SCHOLARSHIPS ARE STRUCTURED ON A SLIDING FEE SCALE BASIS TO ENSURE THAT EVERY PERSON OR FAMILY WHO WISHES TO USE THE SERVICES AND PROGRAMS OFFERED IS ABLE TO PARTICIPATE. ALL OF THE ORGANIZED SPORTS, BIBLE STUDIES AND YOUTH PROGRAMS ARE OPEN TO THE PUBLIC TO PARTICIPATE.
Expenses $3,926,241 · Revenue $3,189,176
As filed on the 2024 return.
Listed in Part VII
-
Brent Davis
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Matt Fetter
President
- Total calculated
- $0
- Hours/week
- 1
-
Zach Lightner
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Andy Smith
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Angie Lockwood
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Best
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
James Pettit
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeremy Pfister
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
John Good
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Pearson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kyle Skaggs
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Shuherk
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Ley
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherry Grate
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Teders
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tasha Eicher
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert E Krafft
CEO
- Total calculated
- $159,239
- From this org
- $144,809
- From related orgs
- $0
- Other
- $14,430
- Hours/week
- 40
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
- 12 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501639349300635
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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