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Nonprofiteer
← GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2024

Filed by GALLATIN VALLEY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$1,925,373
Total expenses
$2,421,006
Contributions and grants received
$325,882
Grants paid
$0
Program service revenue
$1,590,004
Investment income
$24,317
Other revenue
-$14,830
Total assets, end of year
$5,670,570
Total liabilities, end of year
$2,815,375
Net assets or fund balances, end of year
$2,855,195
Program services expenses (Part IX)
$2,048,932
Management and general expenses
$280,558
Fundraising expenses
$91,516
Program service expenses (Part III)
$2,048,932

Program services were 84.6% 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

    $42,335

  • 1f · All other contributions, gifts and grants

    $283,547

  • 1g · Noncash contributions included above

    $250

  • 2a · Program service revenue: CAMP PROGRAMS

    total $559,558 · related or exempt $559,558

  • 2b · Program service revenue: GYM MEMBERSHIPS

    total $400,203 · related or exempt $400,203

  • 2c · Program service revenue: SPORTS & AQUATICS

    total $320,392 · related or exempt $320,392

  • 2d · Program service revenue: CHILD CARE

    total $280,664 · related or exempt $280,664

  • 2e · Program service revenue: OTHER

    total $17,754 · related or exempt $17,754

  • 2f · All other program service revenue

    total $11,433 · related or exempt $11,433

  • 3 · Investment income

    total $24,317 · excluded $24,317

  • 8a · Fundraising events: gross income

    $33,231

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

    $42,335

  • 8b · Fundraising events: direct expenses

    $48,061

  • 8c · Net income from fundraising events

    total -$14,830 · excluded -$14,830

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $118,418 · program services $100,655 · management and general $11,842 · fundraising $5,921

  • 7 · Other salaries and wages

    total $1,153,574 · program services $980,538 · management and general $115,356 · fundraising $57,680

  • 8 · Pension plan contributions

    total $32,045 · program services $27,238 · management and general $3,205 · fundraising $1,602

  • 9 · Other employee benefits

    total $51,093 · program services $43,429 · management and general $5,109 · fundraising $2,555

  • 10 · Payroll taxes

    total $117,062 · program services $99,503 · management and general $11,706 · fundraising $5,853

  • 11c · Fees: accounting

    total $6,141 · management and general $6,141

  • 11g · Fees: other

    total $141,025 · program services $119,872 · management and general $21,153

  • 12 · Advertising and promotion

    total $36,194 · program services $30,765 · management and general $3,619 · fundraising $1,810

  • 13 · Office expenses

    total $20,255 · program services $17,217 · management and general $2,025 · fundraising $1,013

  • 14 · Information technology

    total $51,942 · program services $44,151 · management and general $5,194 · fundraising $2,597

  • 16 · Occupancy

    total $121,699 · program services $103,445 · management and general $12,169 · fundraising $6,085

  • 17 · Travel

    total $13,322 · program services $11,324 · management and general $1,998

  • 20 · Interest

    total $75,254 · program services $63,966 · management and general $7,525 · fundraising $3,763

  • 22 · Depreciation, depletion and amortization

    total $195,187 · program services $195,187

  • 23 · Insurance

    total $45,297 · program services $38,502 · management and general $4,530 · fundraising $2,265

  • 24a · Other expenses: SUPPLIES

    total $154,327 · program services $131,178 · management and general $23,149

  • 24b · Other expenses: DUES TO NATIONAL YMCA

    total $40,855 · management and general $40,855

  • 24c · Other expenses: TRAINING AND EMPLOYEE C

    total $17,336 · program services $14,735 · management and general $2,601

  • 24d · Other expenses: VEHICLE EXPENSE

    total $10,911 · program services $9,274 · management and general $1,637

  • 24e · All other expenses

    total $19,069 · program services $17,953 · management and general $744 · fundraising $372

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $216,923 · end of year $72,480

  • 2 · Savings and temporary cash investments

    beginning of year $687,568 · end of year $375,695

  • 3 · Pledges and grants receivable

    beginning of year $37,458 · end of year $5,750

  • 4 · Accounts receivable

    beginning of year $617 · end of year $272

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

    $6,661,134

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

    $1,444,761

  • 10c · Land, buildings and equipment, net

    beginning of year $5,339,758 · end of year $5,216,373

  • 17 · Accounts payable and accrued expenses

    beginning of year $174,048 · end of year $106,384

  • 23 · Secured mortgages and notes payable

    beginning of year $2,759,382 · end of year $2,708,991

  • 27 · Net assets without donor restrictions

    beginning of year $3,210,677 · end of year $2,855,195

  • 28 · Net assets with donor restrictions

    beginning of year $138,217 · end of year $0

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

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

  • SPORTS AND RECREATION- THE YMCA OFFERS A FULL SERVICE FITNESS FACILITY WITH A RANGE OF GROUP EXERCISE CLASSES. SPORTS AND RECREATION PROGRAMS INCLUDE FLAG FOOTBALL, VOLLEYBALL, BASKETBALL, T-BALL, SOCCER, DANCE, AND OTHERS. PROGRAMS AVERAGE AROUND 400 PARTICIPANTS. THE SPORTING LEAGUES ARE FOR ENJOYMENT WHILE TEACHING THE YOUTH OF THE GALLATIN VALLEY THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.

    Expenses $1,092,269 · Revenue $749,782

  • CAMPS- SUMMER CAMP PROGRAMS AVERAGE ABOUT 124 CHILDREN EACH WEEK, K-5TH GRADE. FOCUSING ON A FULL DAY CAMP EXPERIENCE IS DESIGNED TO PROVIDE SUPPORT TO WORKING PARENTS AND PROVIDE YOUTH WITH A SAFE AND ENRICHING ENVIRONMENT. OUT OF SCHOOL DAYS REPLICATE OUR CAMP EXPERIENCE AND OFFER FUN ACTIVITIES FOR CHILDREN DURING SCHOOL VACATIONS. ALL CAMP EXPERIENCE INCORPORATE KEY MATH, SCIENCE, AND LITERACY COMPONENTS INTO THE CURRICULUM AS WELL AS YMCA CORE VALUES.

    Expenses $527,531 · Revenue $559,558

  • CHILDCARE - EARLY LEARNING CHILD CARE PROGRAMS PROVIDE A SAFE, ENRICHING, AND STIMULATING ENVIRONMENT FOR NEWBORN TO 5 YEAR OLDS. OUR EARLY LEARNING CENTER IS DESIGNED TO SUPPORT THE ENTIRE GALLATIN VALLEY AND IS LOCATED AT OUR MAIN FACILITY AT GALLATIN VALLEY YMCA. ONCE CHILDREN REACH THE AGE OF 3, THEY ARE ENROLLED IN OUR KINDERGARTEN READINESS PROGRAM THAT FOLLOWS A REGIMENTED CURRICULUM TO PREPARE THEM TO ENTER ELEMENTARY SCHOOL.

    Expenses $429,132 · Revenue $280,664

As filed on the 2024 return.

Listed in Part VII

  • Jacqueline Flikkema

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Nick Van Tighem

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Hayden

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kate Lavicky

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mollie Bryan

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Taylor

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Walt Schwartz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darrell Cherry

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jay Fischer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandi Hellwinkel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Graver Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erica Heinrich

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Drewiske

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colleen Killian

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Lasher

    CEO

    Total calculated
    $118,418
    From this org
    $118,418
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349305845

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