Totals
- Total revenue
- $4,728,558
- Total expenses
- $5,022,662
- Contributions and grants received
- $631,835
- Grants paid
- $0
- Program service revenue
- $4,025,149
- Investment income
- $23,636
- Other revenue
- $47,938
- Total assets, end of year
- $11,198,760
- Total liabilities, end of year
- $627,870
- Net assets or fund balances, end of year
- $10,570,890
- Program services expenses (Part IX)
- $3,841,135
- Management and general expenses
- $1,052,560
- Fundraising expenses
- $128,967
- Program service expenses (Part III)
- $3,841,135
Program services were 76.5% 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.
-
1f · All other contributions, gifts and grants
$631,835
-
1g · Noncash contributions included above
$6,000
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $2,484,556 · related or exempt $2,484,556
-
2b · Program service revenue: FAMILY PROGRAMS
total $1,132,865 · related or exempt $1,132,865
-
2c · Program service revenue: SPORTS PROGRAMS
total $252,023 · related or exempt $252,023
-
2d · Program service revenue: AQUATIC EDUCATION
total $115,375 · related or exempt $115,375
-
2e · Program service revenue: FITNESS PROGRAMS
total $40,330 · related or exempt $40,330
-
3 · Investment income
total $23,636 · excluded $23,636
-
10a · Gross sales of inventory
$2,623
-
10b · Cost of goods sold
$2,580
-
10c · Net income from sales of inventory
total $43 · related or exempt $43
-
11a · Other revenue: MISC REVENUE
total $44,993 · related or exempt $44,993
-
11b · Other revenue: VENDING MACHINES
total $2,677 · related or exempt $2,677
-
11c · Other revenue: FACILITY RENTAL
total $2,288 · related or exempt $2,288
-
11d · All other revenue
total -$2,063 · related or exempt -$2,063
-
11e · Other revenue, total
$47,895
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $256,322 · program services $76,897 · management and general $179,425
-
7 · Other salaries and wages
total $2,501,318 · program services $2,108,099 · management and general $303,653 · fundraising $89,566
-
10 · Payroll taxes
total $191,321 · program services $159,328 · management and general $25,633 · fundraising $6,360
-
11b · Fees: legal
total -$2,559 · program services -$1,494 · management and general -$1,065
-
11c · Fees: accounting
total $25,050 · program services $14,622 · management and general $10,428
-
11g · Fees: other
total $136,788 · program services $79,844 · management and general $56,944
-
12 · Advertising and promotion
total $67,083 · program services $20,300 · management and general $46,616 · fundraising $167
-
13 · Office expenses
total $490,829 · program services $405,473 · management and general $83,954 · fundraising $1,402
-
16 · Occupancy
total $627,767 · program services $460,099 · management and general $167,538 · fundraising $130
-
17 · Travel
total $35,790 · program services $27,754 · management and general $6,036 · fundraising $2,000
-
20 · Interest
total $75,716 · management and general $75,716
-
22 · Depreciation, depletion and amortization
total $420,167 · program services $378,151 · management and general $21,008 · fundraising $21,008
-
24a · Other expenses: MEMBERSHIP DUES
total $82,585 · program services $4,609 · management and general $77,961 · fundraising $15
-
24b · Other expenses: MISCELLANEOUS
total $74,217 · program services $67,206 · management and general -$1,308 · fundraising $8,319
-
24c · Other expenses: VEHICLE
total $40,268 · program services $40,247 · management and general $21
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,034,625 · end of year $1,769,971
-
3 · Pledges and grants receivable
beginning of year $7,656 · end of year $1,015
-
4 · Accounts receivable
beginning of year $332,337 · end of year $402,145
-
9 · Prepaid expenses and deferred charges
beginning of year $91,493 · end of year $123,231
-
10a · Land, buildings and equipment: cost or other basis
$16,774,957
-
10b · Land, buildings and equipment: accumulated depreciation
$9,157,438
-
10c · Land, buildings and equipment, net
beginning of year $7,737,679 · end of year $7,617,519
-
12 · Investments: other securities
beginning of year $1,282,263 · end of year $1,151,913
-
15 · Other assets
beginning of year $0 · end of year $132,966
-
17 · Accounts payable and accrued expenses
beginning of year $373,666 · end of year $355,995
-
19 · Deferred revenue
beginning of year $146,943 · end of year $138,909
-
25 · Other liabilities
beginning of year $0 · end of year $132,966
-
27 · Net assets without donor restrictions
beginning of year $9,072,552 · end of year $8,987,141
-
28 · Net assets with donor restrictions
beginning of year $1,892,892 · end of year $1,583,749
Mission and programs · 2022
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Activities or mission (Part I)
THE YMCA OF BILLINGS MONTANA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE FURTHER OUR CAUSE TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS AND MORE.
-
HERE IN BILLINGS, THE Y IS A LEADING VOICE ON HEALTH AND WELLBEING. WE OFFER FREE SIXWEEK COMMIT TOBE FIT CLASSES OPEN TO ANYONE IN THE COMMUNITY. THESE CLASSES INCLUDE PERSONALIZED FITNESS INSTRUCTION TOHEALTH SEEKERS IN A SMALL, PRIVATE GROUP SETTING AND A COMPLIMENTARY Y MEMBERSHIP THROUGHOUT THEIR COURSE.THE BILLINGS FAMILY YMCA OFFERS OVER 100 GROUP EXERCISE CLASSES EACH WEEK FOR ALL AGES AND SKILL LEVELS. CLASSESINCLUDE: CYCLING, YOGA, PILATES, BOOTCAMP, KICKBOXING, NIA, ZUMBA, TURBOKICK, MUSCLE MOMENTUM, SILVERFITNESS, AND GROUP POWER. OUR AQUATICS DEPARTMENT OFFERS A VARIETY OF ACTIVITIES GEARED TOWARDS HEALTHY LIVING AS WELL. THESE ACTIVITIES INCLUDE: OVER 20 WEEKLY WATER EXERCISE CLASSES, SWIM LESSONS FOR ALL AGES, OPEN FAMILY SWIMS, LAP SWIMMING, JUNIOR AND COMPETITIVE SWIM TEAMS, AND LIFEGUARD TRAINING. NEARLY ONE THOUSAND KIDS LEARN TO SWIM AT THE BILLINGS FAMILY YMCA EACH YEAR. ADDITIONALLY, THE Y IS PLEASED TO OFFER A 16-WEEK DIABETES AND HEART DISEASE PREVENTION PROGRAM IN PARTNERSHIP WITH ST. VINCENT HEALTHCARE.
Expenses $929,872 · Revenue $986,023
-
THE Y FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THE YMCA YOUTH SPORTS PROGRAM HELPS CHILDREN BECOME NOT ONLY BETTER PLAYERS, BUT BETTER PEOPLE AS WELL. AT THE Y, EVERYBODY PLAYS AND EVERYBODY WINS. CHILDREN LEARN THE FUNDAMENTALS IN THEIR CHOSEN SPORT, AS WELL AS THE VALUE OF TEAMWORK AND SPORTSMANSHIP. YOUTH PROGRAMS AND ACTIVITIES INCLUDE: BASKETBALL, FLOOR HOCKEY, SOCCER, VOLLEYBALL, T-BALL, FLAG FOOTBALL, BALLET, HIP HOP DANCE, CHEERLEADING, KARATE AND TRACK AND FIELD. THE YMCA ADULT SPORTS PROGRAM OFFERS A VARIETY OF LEAGUES IN THE FOLLOWING SPORTS: BASKETBALL, VOLLEYBALL, FUTSAL SOCCER AND DODGEBALL. OUTSIDE OF STRUCTURED LEAGUES, OUR FACILITY IS OPEN TO A VARIETY OF SPORTING ACTIVITIES THAT ADULTS, CHILDREN AND FAMILIES CAN ENJOY THROUGHOUT THE DAY INCLUDING: PICKLEBALL, RACQUETBALL, HANDBALL, VOLLEYBALL, WALLY BALL, SWIMMING AND BASKETBALL.
Expenses $291,150 · Revenue $308,731
-
AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. THROUGH THE SUPPORT OF OUR COMMUNITY, WE EMPOWER EVERY CHILD, ADULT AND FAMILY TO ACHIEVE TO BE HEALTHY, CONFIDENT AND CONNECTED. THROUGH OUR FINANCIAL ASSISTANCE PROGRAM WE MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE AND THAT NO ONE IS TURNED AWAY DUE TO AN INABILITY TO PAY. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY, THROUGH THE Y'S CHILD CARE SERVICES, HUNDREDS OF YOUTH TODAY ARE CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR CHILD CARE SERVICES INCLUDE: CHILDWATCH, AFTERSCHOOL CARE, SUMMER CAMPS, PRESCHOOL AND FAMILY SPORTS ACTIVITIES.LIVESTRONG AT THE YMCA IS A FREE PROGRAM OPEN TO ALL CANCER SURVIVORS. THIS 12-WEEK PROGRAM FULFILLS THE IMPORTANT NEED OF SUPPORTING THE INCREASING NUMBER OF CANCER SURVIVORS WHO FIND THEMSELVES IN THE TRANSITION PERIOD BETWEEN COMPLETING THEIR CANCER TREATMENT AND THE SHIFT TO RETURNING TO THEIR EVERYDAY LIVES.
Expenses $2,620,113 · Revenue $2,778,332
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brad SperryBRAD SPERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol BeamCAROL BEAM
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ed GardingED GARDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ethan KanningETHAN KANNING
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HaarrJENNIFER HAARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon DyreJON DYRE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Josiah HugsJOSIAH HUGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt RileyMATT RILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mattew DrangeMATTEW DRANGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa YackleyMELISSA YACKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael SpeidelMICHAEL SPEIDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BlackMIKE BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HughesNANCY HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sara WhittleSARA WHITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer KautzJENNIFER KAUTZ
CFO
- Total calculated
- $87,732
- From this org
- $75,132
- From related orgs
- $0
- Other
- $12,600
- Hours/week
- 40
-
Kim KaiserKIM KAISER
CEO
- Total calculated
- $161,481
- From this org
- $149,930
- From related orgs
- $0
- Other
- $11,551
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,930
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,551 related
- Filer's total
- $149,930 + $11,551 related
-
Wayne MollerWAYNE MOLLER
ASSOCIATE EXECUTIVE DIRECT
- Total calculated
- $51,811
- From this org
- $45,708
- From related orgs
- $0
- Other
- $6,103
- 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. 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 · 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
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420449349302362
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