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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSN OF ST JOSEPHS

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSN OF ST JOSEPHS.

Totals

Total revenue
$2,058,623
Total expenses
$1,439,990
Contributions and grants received
$917,285
Grants paid
$25,884
Program service revenue
$963,844
Investment income
$161,973
Other revenue
$15,521
Total assets, end of year
$7,966,163
Total liabilities, end of year
$106,170
Net assets or fund balances, end of year
$7,859,993
Program services expenses (Part IX)
$1,032,926
Management and general expenses
$333,210
Fundraising expenses
$73,854
Program service expenses (Part III)
$1,032,926

Program services were 71.7% 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

    $78,343

  • 1c · Fundraising events

    $5,349

  • 1e · Government grants (contributions)

    $202,757

  • 1f · All other contributions, gifts and grants

    $630,836

  • 1g · Noncash contributions included above

    $395,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $652,756 · related or exempt $652,756

  • 2b · Program service revenue: YOUTH PROGRAM FEES

    total $294,090 · related or exempt $294,090

  • 2c · Program service revenue: HEALTHY LIVING FEES

    total $16,998 · related or exempt $16,998

  • 3 · Investment income

    total $140,546 · unrelated business $16,850 · excluded $123,696

  • 5 · Royalties

    total $1,089 · excluded $1,089

  • 7a · Gross sales of assets other than inventory

    securities $701,151 · other assets $2,200

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

    securities $681,924 · other assets $0

  • 7c · Gain or loss

    securities $19,227 · other assets $2,200

  • 7d · Net gain or loss

    total $21,427 · excluded $21,427

  • 8a · Fundraising events: gross income

    $6,000

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

    $5,349

  • 8b · Fundraising events: direct expenses

    $4,643

  • 8c · Net income from fundraising events

    total $1,357 · excluded $1,357

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $13,075 · related or exempt $13,075

  • 11e · Other revenue, total

    $13,075

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $25,884 · program services $25,884

  • 5 · Compensation of officers, directors and key employees

    total $95,337 · program services $68,481 · management and general $19,319 · fundraising $7,537

  • 7 · Other salaries and wages

    total $616,262 · program services $442,666 · management and general $124,877 · fundraising $48,719

  • 8 · Pension plan contributions

    total $14,663 · program services $9,381 · management and general $3,768 · fundraising $1,514

  • 9 · Other employee benefits

    total $11,752 · program services $7,099 · management and general $3,310 · fundraising $1,343

  • 10 · Payroll taxes

    total $54,171 · program services $42,249 · management and general $7,647 · fundraising $4,275

  • 11c · Fees: accounting

    total $37,381 · management and general $37,381

  • 11f · Fees: investment management

    total $2,961 · management and general $2,961

  • 11g · Fees: other

    total $18,000 · management and general $18,000

  • 12 · Advertising and promotion

    total $4,835 · program services $4,835

  • 13 · Office expenses

    total $44,532 · program services $35,220 · management and general $5,800 · fundraising $3,512

  • 14 · Information technology

    total $18,147 · program services $12,496 · management and general $5,605 · fundraising $46

  • 16 · Occupancy

    total $94,269 · program services $64,911 · management and general $29,116 · fundraising $242

  • 17 · Travel

    total $8,748 · program services $3,728 · management and general $5,020

  • 19 · Conferences, conventions and meetings

    total $5,219 · program services $2,251 · management and general $2,968

  • 21 · Payments to affiliates

    total $22,010 · program services $15,371 · management and general $3,541 · fundraising $3,098

  • 22 · Depreciation, depletion and amortization

    total $202,015 · program services $144,335 · management and general $57,221 · fundraising $459

  • 23 · Insurance

    total $30,216 · program services $24,868 · management and general $5,348

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $115,202 · program services $115,202

  • 24b · Other expenses: MISCELLANEOUS

    total $10,133 · program services $8,186 · fundraising $1,947

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $8,253 · program services $5,763 · management and general $1,328 · fundraising $1,162

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $983,116 · end of year $32,597

  • 2 · Savings and temporary cash investments

    beginning of year $306,741 · end of year $749,153

  • 3 · Pledges and grants receivable

    beginning of year $82,083 · end of year $106,258

  • 4 · Accounts receivable

    beginning of year $10,590 · end of year $43,711

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,962

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

    $4,767,433

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

    $1,549,765

  • 10c · Land, buildings and equipment, net

    beginning of year $3,326,252 · end of year $3,217,668

  • 11 · Investments: publicly traded securities

    beginning of year $595,999 · end of year $1,056,170

  • 12 · Investments: other securities

    end of year $745,000

  • 14 · Intangible assets

    beginning of year $1,999,960 · end of year $1,949,961

  • 15 · Other assets

    beginning of year $17,293 · end of year $65,645

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,267 · end of year $66,786

  • 19 · Deferred revenue

    beginning of year $9,422 · end of year $9,997

  • 25 · Other liabilities

    beginning of year $0 · end of year $29,387

  • 27 · Net assets without donor restrictions

    beginning of year $4,649,246 · end of year $5,445,677

  • 28 · Net assets with donor restrictions

    beginning of year $2,629,061 · end of year $2,414,316

Mission and programs · 2024

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE WITH PROGRAMS BUILDING HEALTHY SPIRIT, MIND, AND BODY.

  • HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ASSOCIATION BRINGS FAMILIES TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE YMCA'S PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE ASSOCIATION PROVIDED FINANCIAL ASSISTANCE TO 94 ADULTS IN 2024 WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $503,385 · Revenue $30,073

  • YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. IT BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY THE ASSOCIATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVMENT. THE YMCA PROGRAMS, SUCH AS BEFORE AND AFTER SCHOOL, YOUTH SPORTS, AND SUMMER DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. DIRECT FINANCIAL ASSISTANCE MADE PARTICIPATION POSSIBLE IN 2024 FOR 45 YOUTH WHO OTHERWISE COULD NOT AFFORD TO PARTICIPATE.

    Expenses $503,657 · Revenue $946,846

  • SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. IT HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 140 YEARS. YMCA PROGRAMS, SUCH AS LIVESTRONG, THE ANNUAL SUPPORT CAMPAIGN, AND PROGRAM AND POLICY VOLUNTEERS, ARE EXAMPLES OF HOW IT DELIVERS TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2024, THE ASSOCIATION ENGAGED 86 VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FEE ASSISTANCE IN THE FORM OF SCHOLARSHIPS TOTALED $25,997 IN 2024.

    Expenses $25,884 · Grants $25,884

As filed on the 2024 return.

Listed in Part VII

  • Blake Roth

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dakotah Bass

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Joella Mehrhof

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Michael Holden

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Todd Meierhoffer

    SENIOR MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Ron Hook

    PAST BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Paul Bainter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Buchmueller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Burnham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Franken

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason Grayson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Tucker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Frye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Killen

    CEO

    Total calculated
    $95,337
    From this org
    $90,000
    From related orgs
    $0
    Other
    $5,337
    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
28 July 2025
IRS schema version
2024v5.2
Source object
202522109349300122

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