Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF KOKOMO INC.
Totals
- Total revenue
- $6,666,446
- Total expenses
- $4,936,621
- Contributions and grants received
- $2,916,744
- Grants paid
- $0
- Program service revenue
- $3,406,414
- Investment income
- $168,778
- Other revenue
- $174,510
- Total assets, end of year
- $16,705,717
- Total liabilities, end of year
- $949,910
- Net assets or fund balances, end of year
- $15,755,807
- Program services expenses (Part IX)
- $4,426,152
- Management and general expenses
- $489,666
- Fundraising expenses
- $20,803
- Program service expenses (Part III)
- $4,426,152
Program services were 89.7% 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.
-
1e · Government grants (contributions)
$46,893
-
1f · All other contributions, gifts and grants
$2,869,851
-
1g · Noncash contributions included above
$2,391,933
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,109,243 · related or exempt $2,109,243
-
2b · Program service revenue: PROGRAM REVENUE
total $1,297,171 · related or exempt $1,297,171
-
3 · Investment income
total $168,778 · excluded $168,778
-
6a · Gross rents
real property $82,324
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $82,324
-
6d · Net rental income or loss
total $82,324 · excluded $82,324
-
8a · Fundraising events: gross income
$57,528
-
8b · Fundraising events: direct expenses
$29,649
-
8c · Net income from fundraising events
total $27,879 · excluded $27,879
-
9a · Gaming: gross income
$43,415
-
9b · Gaming: direct expenses
$22,571
-
9c · Net income from gaming
total $20,844 · excluded $20,844
-
11a · Other revenue: MISCELLANEOUS
total $43,463 · related or exempt $43,463
-
11e · Other revenue, total
$43,463
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $227,669 · program services $202,841 · management and general $24,341 · fundraising $487
-
7 · Other salaries and wages
total $2,054,242 · program services $1,788,599 · management and general $253,534 · fundraising $12,109
-
8 · Pension plan contributions
total $83,208 · program services $70,727 · management and general $10,817 · fundraising $1,664
-
9 · Other employee benefits
total $153,643 · program services $130,596 · management and general $19,974 · fundraising $3,073
-
10 · Payroll taxes
total $173,523 · program services $149,230 · management and general $20,823 · fundraising $3,470
-
11c · Fees: accounting
total $309,717 · program services $223,507 · management and general $86,210
-
12 · Advertising and promotion
total $21,872 · program services $16,686 · management and general $5,186
-
13 · Office expenses
total $295,304 · program services $283,373 · management and general $11,931
-
16 · Occupancy
total $637,898 · program services $631,519 · management and general $6,379
-
17 · Travel
total $24,004 · program services $18,065 · management and general $5,939
-
19 · Conferences, conventions and meetings
total $36,661 · program services $27,212 · management and general $9,449
-
21 · Payments to affiliates
total $107,691 · program services $106,614 · management and general $1,077
-
22 · Depreciation, depletion and amortization
total $599,874 · program services $593,875 · management and general $5,999
-
23 · Insurance
total $87,772 · program services $86,894 · management and general $878
-
24a · Other expenses: MEMBERSHIP EXPENSES
total $65,835 · program services $47,510 · management and general $18,325 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $33,616 · program services $26,338 · management and general $7,278 · fundraising $0
-
24c · Other expenses: EQUIPMENT
total $21,890 · program services $21,006 · management and general $884 · fundraising $0
-
24d · Other expenses: POSTAGE
total $2,202 · program services $1,560 · management and general $642 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,155,235 · end of year $779,749
-
3 · Pledges and grants receivable
beginning of year $70,426 · end of year $237,393
-
4 · Accounts receivable
beginning of year $103,586 · end of year $10,014
-
9 · Prepaid expenses and deferred charges
beginning of year $11,412 · end of year $45,268
-
10a · Land, buildings and equipment: cost or other basis
$18,719,557
-
10b · Land, buildings and equipment: accumulated depreciation
$4,460,344
-
10c · Land, buildings and equipment, net
beginning of year $13,927,672 · end of year $14,259,213
-
11 · Investments: publicly traded securities
beginning of year $998,827 · end of year $1,098,509
-
15 · Other assets
beginning of year $47,388 · end of year $275,571
-
17 · Accounts payable and accrued expenses
beginning of year $179,415 · end of year $93,250
-
19 · Deferred revenue
beginning of year $38,479 · end of year $38,451
-
23 · Secured mortgages and notes payable
beginning of year $2,967,093 · end of year $478,566
-
25 · Other liabilities
beginning of year $103,577 · end of year $339,643
-
27 · Net assets without donor restrictions
beginning of year $13,917,806 · end of year $15,472,143
-
28 · Net assets with donor restrictions
beginning of year $108,176 · end of year $283,664
Mission and programs · 2025
Mission
THE KOKOMO YMCA IS A NONPROFIT ORGANIZATION WHOSE MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. GUIDED BY OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY, THE Y IS DEDICATED TO GIVING PEOPLE OF ALL AGES, BACKGROUNDS AND WALKS OF LIFE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL WITH DIGNITY.
Activities or mission (Part I)
FAMILY ORIENTED FITNESS AND CHILDCARE ACTIVITIES WITH A CHRISTIAN EMPHASIS.
-
FAMILY CARE PROGRAMS STRENGTHEN FAMILIES AND MEET THE NEEDS OF CHILDREN. THE CENTRAL FOCUS IS DAY CARE AND SCHOOL AGE PROGRAMS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES BY PROVIDING A SAFE SUPPORTIVE ENVIRONMENT. FITNESS PROGRAMS FULFILL THE KOKOMO YMCA'S MISSION OF BUILDING MINDS, BODIES AND SPIRITS. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE INDIVIDUAL AND THE COMMUNITY. YOUTH SPORTS FOCUS ON PROMPTING AN APPRECIATION OF EACH CHILD'S SELF-WORTH THROUGH THE FULL PARTICIPATION OF ALL. PROGRAMS VALUE COOPERATION OVER COMPETITION AND PROMOTE BUILDING HEALTHY MINDS, BODIES AND SOULS.
Expenses $4,426,152 · Revenue $3,449,877
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chuck GravesCHUCK GRAVES
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ParkerJOSEPH PARKER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Billy CardwellBILLY CARDWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Karen McLeanKAREN MCLEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Marcus MisinecMARCUS MISINEC
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael ShearerMICHAEL SHEARER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dustin DelongDUSTIN DELONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry RahlSHERRY RAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh KucholickJOSH KUCHOLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony CampbellTONY CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen BilkeyKRISTEN BILKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dana StewartDANA STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom BalmerTOM BALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica HingstMONICA HINGST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek McMichaelDEREK MCMICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick CapozolliNICK CAPOZOLLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don DamronDON DAMRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DishonSTEVE DISHON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara ScottTARA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Trish SevernsTRISH SEVERNS
CEO
- Total calculated
- $158,574
- From this org
- $147,396
- From related orgs
- $0
- Other
- $11,178
- Hours/week
- 40
-
Amy BitnerAMY BITNER
CFO
- Total calculated
- $74,222
- From this org
- $68,696
- From related orgs
- $0
- Other
- $5,526
- 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
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622399349301912
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