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Nonprofiteer
← YMCA OF SOUTHERN NEVADA

Form 990 for tax year 2024

Filed by YMCA OF SOUTHERN NEVADA.

Totals

Total revenue
$13,193,900
Total expenses
$13,241,825
Contributions and grants received
$4,379,677
Grants paid
$0
Program service revenue
$8,599,518
Investment income
$214,705
Other revenue
$0
Total assets, end of year
$11,496,096
Total liabilities, end of year
$2,661,723
Net assets or fund balances, end of year
$8,834,373
Program services expenses (Part IX)
$11,060,708
Management and general expenses
$1,588,693
Fundraising expenses
$592,424
Program service expenses (Part III)
$11,060,708

Program services were 83.5% 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.

  • 1c · Fundraising events

    $29,326

  • 1e · Government grants (contributions)

    $2,697,546

  • 1f · All other contributions, gifts and grants

    $1,652,805

  • 2a · Program service revenue: PROGRAM INCOME

    total $4,048,490 · related or exempt $4,048,490

  • 2b · Program service revenue: MEMBERSHIP REVENUE

    total $3,910,844 · related or exempt $3,910,844

  • 2c · Program service revenue: PROGRAM RENTAL/VENDING

    total $640,184 · related or exempt $640,184

  • 3 · Investment income

    total $75,656 · excluded $75,656

  • 7a · Gross sales of assets other than inventory

    securities $391,089 · other assets $33,251

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

    securities $258,554 · other assets $26,737

  • 7c · Gain or loss

    securities $132,535 · other assets $6,514

  • 7d · Net gain or loss

    total $139,049 · related or exempt $6,514 · excluded $132,535

  • 8a · Fundraising events: gross income

    $42,039

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

    $29,326

  • 8b · Fundraising events: direct expenses

    $42,039

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $572,269 · management and general $375,911 · fundraising $196,358

  • 7 · Other salaries and wages

    total $6,613,469 · program services $5,724,067 · management and general $623,311 · fundraising $266,091

  • 8 · Pension plan contributions

    total $257,489 · program services $251,904 · management and general $5,228 · fundraising $357

  • 9 · Other employee benefits

    total $284,421 · program services $254,058 · management and general $18,691 · fundraising $11,672

  • 10 · Payroll taxes

    total $603,509 · program services $486,549 · management and general $79,905 · fundraising $37,055

  • 11b · Fees: legal

    total $500 · management and general $500

  • 11c · Fees: accounting

    total $27,135 · management and general $27,135

  • 11f · Fees: investment management

    total $28,377 · management and general $28,377

  • 11g · Fees: other

    total $680,166 · program services $570,630 · management and general $66,077 · fundraising $43,459

  • 13 · Office expenses

    total $1,375,615 · program services $1,289,886 · management and general $67,044 · fundraising $18,685

  • 16 · Occupancy

    total $1,778,777 · program services $1,723,100 · management and general $53,898 · fundraising $1,779

  • 17 · Travel

    total $23,151 · program services $18,665 · management and general $3,065 · fundraising $1,421

  • 19 · Conferences, conventions and meetings

    total $52,990 · program services $42,720 · management and general $7,016 · fundraising $3,254

  • 20 · Interest

    total $96,260 · program services $93,247 · management and general $2,917 · fundraising $96

  • 21 · Payments to affiliates

    total $183,973 · management and general $183,973

  • 22 · Depreciation, depletion and amortization

    total $614,524 · program services $595,289 · management and general $18,620 · fundraising $615

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $49,200 · program services $10,593 · management and general $27,025 · fundraising $11,582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $707,998 · end of year $350,856

  • 2 · Savings and temporary cash investments

    beginning of year $622,166 · end of year $124,676

  • 3 · Pledges and grants receivable

    beginning of year $300,368 · end of year $225,445

  • 4 · Accounts receivable

    beginning of year $68,000 · end of year $194,133

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500

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

    $20,692,110

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

    $12,159,072

  • 10c · Land, buildings and equipment, net

    beginning of year $7,996,559 · end of year $8,533,038

  • 11 · Investments: publicly traded securities

    beginning of year $1,920,734 · end of year $2,044,003

  • 15 · Other assets

    beginning of year $39,068 · end of year $23,945

  • 17 · Accounts payable and accrued expenses

    beginning of year $555,731 · end of year $602,173

  • 19 · Deferred revenue

    beginning of year $125,812 · end of year $109,841

  • 23 · Secured mortgages and notes payable

    beginning of year $2,121,016 · end of year $1,925,025

  • 25 · Other liabilities

    beginning of year $39,731 · end of year $24,684

  • 27 · Net assets without donor restrictions

    beginning of year $7,696,617 · end of year $7,755,347

  • 28 · Net assets with donor restrictions

    beginning of year $1,117,486 · end of year $1,079,026

Mission and programs · 2024

Mission

THE YMCA OF SOUTHERN NEVADA HAS SERVED THE LOCAL COMMUNITY FOR OVER 75 YEARS THROUGH ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY ARE DESIGNED TO MEET THE MOST PRESSING CHALLENGES OF OUR COMMUNITY. SUCH CHALLENGES INCLUDE INCREASED RATES OF OBESITY, ESPECIALLY IN CHILDREN, AND AFFORDABLE QUALITY CHILDCARE IN A SIGNIFICANT ECONOMIC DOWNTURN.

Activities or mission (Part I)

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

  • MEMBERSHIP PROGRAMMING OFFERS OPPORTUNITIES TO PROMOTE HEALTHY LIVING AND SOCIAL INTERACTIONS. INCLUDED IN THIS REVENUE STREAM ARE GYM MEMBERSHIPS FOR CATEGORIES THAT INCLUDE FAMILIES, YOUTHS, ADULTS, AND SENIORS. AQUATICS PROGRAMMING IS FOR MEMBERS OF ALL AGES TO PROVIDE PARTICIPANTS THE SKILLS THAT WILL KEEP THEM SAFE AROUND WATER. HEALTH AND WELLNESS CLASSES ALLOW MEMBERS TO FOCUS ON THEIR HEALTH AND WELLBEING THROUGH A VARIETY OF CLASSES AND INSTRUCTOR SUPPORT. THIS FITS DIRECTLY WITH THE ASSOCIATION'S FOCUS ON HEALTHY LIVING. YOUTH AND FAMILY OFFERINGS STRIVE TO HELP CHILDREN DEVELOP A SENSE OF ACCOMPLISHMENT AND BELONGING IN ALL THE ASSOCIATION'S CHILDCARE PROGRAMS. THIS APPROACH ENCOURAGES POSITIVE SOCIAL INTERACTIONS AND INCREASES A CHILD'S SELF-CONFIDENCE TO HELP THEM BE SUCCESSFUL IN LIFE. SPORTS TEACHES SELF-DISCIPLINE AND ENCOURAGES TEAMWORK WHILE PROMOTING PHYSICAL ACTIVITY IN AN INVITING ATMOSPHERE.

    Expenses $11,060,708 · Revenue $8,599,518

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL LUBBE

    PRESIDENT &

    Total calculated
    $392,715
    From this org
    $339,705
    From related orgs
    $0
    Other
    $53,010
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,705
    Bonus
    $60,000
    Other
    not reported
    Deferred
    $37,655
    Nontaxable benefits
    $15,355
    Filer's total
    $392,715

  • THOMAS SEIDL

    CFO

    Total calculated
    $179,553
    From this org
    $146,884
    From related orgs
    $0
    Other
    $32,669
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,884
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,314
    Nontaxable benefits
    $15,355
    Filer's total
    $179,553

  • JORDAN SOMMAGGIO

    CEO

    Total calculated
    $163,650
    From this org
    $140,116
    From related orgs
    $0
    Other
    $23,534
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,116
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,440
    Nontaxable benefits
    $7,094
    Filer's total
    $163,650

  • EMILY SOWERS

    COO

    Total calculated
    $150,740
    From this org
    $115,143
    From related orgs
    $0
    Other
    $35,597
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $115,143
    Bonus
    not reported
    Other
    not reported
    Deferred
    $13,663
    Nontaxable benefits
    $21,934
    Filer's total
    $150,740

  • BRIANNA BARBER

    EXECUTIVE DI

    Total calculated
    $147,897
    From this org
    $113,276
    From related orgs
    $0
    Other
    $34,621
    Hours/week
    40

  • STANTON SNOW

    FACILITIES D

    Total calculated
    $139,348
    From this org
    $105,144
    From related orgs
    $0
    Other
    $34,204
    Hours/week
    40

  • YOVANA ALONSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BERNARD BERMUDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY BRADLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE EELES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE FEATHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID FERSDAHL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG FLEMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLARENCE HAMILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG HEINRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOYD MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROD MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD MAYHEW

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • CRAIG MCCOY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASS PALMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARCHIE PERRY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID RANDALL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PHILIP RANDAZZO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALLISON ROBINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONYA RUBY

    PAST CHAIRWO

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID THOMAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROMAN TROYANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REGINA VACCARI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WATKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 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
2024
Filed
29 April 2025
IRS schema version
2024v5.0
Source object
202501199349301335

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