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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOC OF RICHMOND INDIANA

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOC OF RICHMOND INDIANA.

Totals

Total revenue
$1,036,227
Total expenses
$1,049,520
Contributions and grants received
$171,298
Grants paid
$0
Program service revenue
$832,545
Investment income
$5,047
Other revenue
$27,337
Total assets, end of year
$693,261
Total liabilities, end of year
$136,869
Net assets or fund balances, end of year
$556,392
Program services expenses (Part IX)
$973,360
Management and general expenses
$61,155
Fundraising expenses
$15,005
Program service expenses (Part III)
$973,360

Program services were 92.7% 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

    $5,929

  • 1c · Fundraising events

    $25,215

  • 1d · Related organizations

    $16,750

  • 1f · All other contributions, gifts and grants

    $123,404

  • 2a · Program service revenue: PROGRAM FEE REVENUE

    total $728,536 · related or exempt $728,536

  • 2b · Program service revenue: MEMBERSHIPS

    total $104,009 · related or exempt $104,009

  • 3 · Investment income

    total $5,047 · excluded $5,047

  • 6a · Gross rents

    real property $1,813

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,813

  • 6d · Net rental income or loss

    total $1,813 · excluded $1,813

  • 8a · Fundraising events: gross income

    $55,154

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

    $25,215

  • 8b · Fundraising events: direct expenses

    $33,542

  • 8c · Net income from fundraising events

    total $21,612 · excluded $21,612

  • 10a · Gross sales of inventory

    $12

  • 10b · Cost of goods sold

    $34

  • 10c · Net income from sales of inventory

    total -$22 · excluded -$22

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,524 · related or exempt $2,524

  • 11b · Other revenue: RETURNED CHECK/EFT/ACH

    total $1,410 · related or exempt $1,410

  • 11e · Other revenue, total

    $3,934

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,570 · management and general $43,656 · fundraising $10,914

  • 7 · Other salaries and wages

    total $593,573 · program services $593,573

  • 8 · Pension plan contributions

    total $15,177 · program services $11,357 · management and general $3,056 · fundraising $764

  • 9 · Other employee benefits

    total $3,657 · program services $3,657

  • 10 · Payroll taxes

    total $49,113 · program services $44,939 · management and general $3,339 · fundraising $835

  • 11c · Fees: accounting

    total $6,620 · program services $5,826 · management and general $662 · fundraising $132

  • 11g · Fees: other

    total $53,738 · program services $49,306 · management and general $3,777 · fundraising $655

  • 12 · Advertising and promotion

    total $7,083 · program services $6,927 · management and general $34 · fundraising $122

  • 13 · Office expenses

    total $37,507 · program services $35,794 · management and general $1,000 · fundraising $713

  • 16 · Occupancy

    total $87,424 · program services $82,492 · management and general $4,251 · fundraising $681

  • 17 · Travel

    total $1,659 · program services $1,647 · management and general $10 · fundraising $2

  • 19 · Conferences, conventions and meetings

    total $501 · program services $459 · management and general $35 · fundraising $7

  • 20 · Interest

    total $351 · program services $351

  • 22 · Depreciation, depletion and amortization

    total $23,268 · program services $23,268

  • 23 · Insurance

    total $19,818 · program services $19,144 · management and general $674

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $46,801 · program services $46,801

  • 24b · Other expenses: FINANCIAL AID

    total $27,624 · program services $27,624

  • 24c · Other expenses: DUES/MEMBERSHIPS

    total $19,656 · program services $18,815 · management and general $661 · fundraising $180

  • 24d · Other expenses: BAD DEBT

    total $1,380 · program services $1,380

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,380 · end of year $34,350

  • 2 · Savings and temporary cash investments

    beginning of year $172,774 · end of year $147,922

  • 4 · Accounts receivable

    beginning of year $17,727 · end of year $21,890

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

    $538,603

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

    $158,655

  • 10c · Land, buildings and equipment, net

    beginning of year $392,263 · end of year $379,948

  • 15 · Other assets

    beginning of year $161,931 · end of year $109,151

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,699 · end of year $12,702

  • 19 · Deferred revenue

    beginning of year $3,495 · end of year $3,802

  • 25 · Other liabilities

    beginning of year $175,196 · end of year $120,365

  • 27 · Net assets without donor restrictions

    beginning of year $525,488 · end of year $520,775

  • 28 · Net assets with donor restrictions

    beginning of year $44,197 · end of year $35,617

Mission and programs · 2025

Mission

THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY THROUGH RECREATION AND SPORTS, HEALTH AND WELLNESS AND CHILD CARE.

Activities or mission (Part I)

THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY HELPING GROW IN SPIRIT, MIND AND BODY THROUGH RECREATION AND SPORTS, HEALTH AND WELLNESS AND CHILD CARE

  • HEALTH & FITNESS: PROVIDE VARIOUS HEALTH, FITNESS AND RECREATIONAL PROGRAMS FOR MEMBERS. HAD 692 MEMBERS.

    Expenses $118,259 · Revenue $105,893

  • YOUTH PARTICIPATION: PROVIDE VARIOUS SPORTING ACTIVITIES FOR YOUTH. 680 STUDENTS PARTICIPATED.

    Expenses $67,513 · Revenue $35,667

  • Y-CARE: AFTER SCHOOL CHILD CARE PROGRAM PROVIDED ON SITE AT VARIOUS SCHOOLS. PROVIDE ORGANIZED CHILD CARE IN THE COMMUNITY. 250 CHILDREN SERVED.

    Expenses $763,536 · Revenue $655,090

  • PROVIDE FITNESS PROGRAMS FOR YOUTH DURING SUMMER VACATION. 54 CHILDREN PARTICIPATED

    Expenses $24,052 · Revenue $39,829

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allen Craig

    IMM PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brett Roland

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Craig Litchenberger

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Clinton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Merk

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Bever

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dale Brooks

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Carrico

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Ingram

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Derek Callahan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Chamberlain

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dan Myers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Przybysz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Schaffer-Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Stidham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Scalf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Garrett Schuler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Gross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Neal Vanmiddlesworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Holbrook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Misty Hollis

    EXECUTIVE DIRECTOR

    Total calculated
    $54,570
    From this org
    $54,570
    From related orgs
    $0
    Other
    $0
    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.

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
2025
Filed
10 June 2026
IRS schema version
2025v4.1
Source object
202641809349300744

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