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← YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY.

Totals

Total revenue
$46,353,633
Total expenses
$45,901,882
Contributions and grants received
$16,692,040
Grants paid
$0
Program service revenue
$29,186,182
Investment income
$571,509
Other revenue
-$96,098
Total assets, end of year
$90,358,055
Total liabilities, end of year
$22,929,044
Net assets or fund balances, end of year
$67,429,011
Program services expenses (Part IX)
$39,369,780
Management and general expenses
$5,693,079
Fundraising expenses
$839,023
Program service expenses (Part III)
$39,369,780

Program services were 85.8% 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

    $160,574

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $216,646

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $13,799,848

  • 1f · All other contributions, gifts and grants

    $2,514,972

  • 1g · Noncash contributions included above

    $5,250

  • 2a · Program service revenue: Youth Development

    total $16,124,927 · related or exempt $16,124,927

  • 2b · Program service revenue: Healthy Living

    total $13,061,255 · related or exempt $13,061,255

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $666,992 · excluded $666,992

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $428,927

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

    other assets $524,410

  • 7c · Gain or loss

    securities $0 · other assets -$95,483

  • 7d · Net gain or loss

    total -$95,483 · excluded -$95,483

  • 8a · Fundraising events: gross income

    $38,900

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

    $216,646

  • 8b · Fundraising events: direct expenses

    $134,998

  • 8c · Net income from fundraising events

    total -$96,098 · excluded -$96,098

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $717,743 · program services $205,889 · management and general $470,676 · fundraising $41,178

  • 7 · Other salaries and wages

    total $21,566,014 · program services $18,839,045 · management and general $2,359,282 · fundraising $367,687

  • 8 · Pension plan contributions

    total $890,329 · program services $670,608 · management and general $194,571 · fundraising $25,150

  • 9 · Other employee benefits

    total $1,559,163 · program services $1,211,490 · management and general $303,468 · fundraising $44,205

  • 10 · Payroll taxes

    total $2,048,290 · program services $1,739,896 · management and general $273,739 · fundraising $34,655

  • 11b · Fees: legal

    total $56,025 · program services $28,387 · management and general $27,638

  • 11c · Fees: accounting

    total $188,269 · management and general $188,269

  • 11e · Fees: professional fundraising services

    total $58,839 · fundraising $58,839

  • 11g · Fees: other

    total $2,847,685 · program services $2,192,437 · management and general $628,708 · fundraising $26,540

  • 12 · Advertising and promotion

    total $440,067 · program services $335,399 · management and general $85,026 · fundraising $19,642

  • 13 · Office expenses

    total $2,461,076 · program services $2,374,713 · management and general $76,833 · fundraising $9,530

  • 14 · Information technology

    total $543,331 · program services $264,728 · management and general $247,536 · fundraising $31,067

  • 16 · Occupancy

    total $6,354,490 · program services $5,879,978 · management and general $332,454 · fundraising $142,058

  • 17 · Travel

    total $430,408 · program services $404,074 · management and general $23,622 · fundraising $2,712

  • 19 · Conferences, conventions and meetings

    total $361,437 · program services $201,046 · management and general $141,616 · fundraising $18,775

  • 20 · Interest

    total $925,459 · program services $916,910 · management and general $2,850 · fundraising $5,699

  • 21 · Payments to affiliates

    total $427,570 · program services $420,070 · management and general $7,500 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,119,022 · program services $2,941,395 · management and general $175,011 · fundraising $2,616

  • 23 · Insurance

    total $726,115 · program services $597,410 · management and general $121,518 · fundraising $7,187

  • 24a · Other expenses: PARTNERSHIP RESERVE

    total $91,974 · program services $91,974

  • 24b · Other expenses: OTHER DUES

    total $88,576 · program services $54,331 · management and general $32,762 · fundraising $1,483

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,053,855 · end of year $4,112,204

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $3,259,475 · end of year $840,584

  • 4 · Accounts receivable

    beginning of year $1,494,538 · end of year $723,296

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $6,763,000 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,058 · end of year $135,955

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

    $96,117,788

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

    $34,642,863

  • 10c · Land, buildings and equipment, net

    beginning of year $56,185,133 · end of year $61,474,925

  • 11 · Investments: publicly traded securities

    beginning of year $15,360,245 · end of year $21,785,471

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,210,174 · end of year $1,285,620

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,090,187 · end of year $1,831,660

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $1,832,610 · end of year $485,933

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $20,568,881 · end of year $19,314,622

  • 24 · Unsecured notes and loans payable

    beginning of year $1,216,887 · end of year $1,296,829

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $63,593,122 · end of year $66,155,594

  • 28 · Net assets with donor restrictions

    beginning of year $3,111,791 · end of year $1,273,417

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2023

Mission

THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING.

  • YOUTH DEVELOPMENT PROGRAMS: AT THE Y, WE ARE COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, ACADEMIC SUCCESS AND COMMUNITY SERVICE. IN 2023, THE YMCA OF GREATER KANSAS CITY HELPED 35,584 YOUNG PEOPLE REACH THEIR POTENTIAL THROUGH PROGRAMS SUCH AS YOUTH SPORTS, RECREATIONAL SPORTS ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, BEFORE AND AFTER SCHOOL Y CLUB, ENRICHMENT PROGRAMS, SUMMER DAY CAMP AND EARLY EDUCATION. FINANCIAL ASSISTANCE OF $313,101 WAS PROVIDED TO 1,292 YOUTH TO GIVE ALL, REGARDLESS OF THEIR FINANCIAL RESOURCES, THE OPPORTUNITY TO LEARN, GROW AND THRIVE. ALSO, DESIGNED SPECIFICALLY FOR CHILDREN AGES SIX WEEKS OLD THROUGH PRE- KINDERGARTEN, YMCA HEAD START PROGRAMS, WHICH ARE FEDERALLY FUNDED, PROVIDE EDUCATION, NUTRITION AND HEALTH SERVICES TO LOW-INCOME FAMILIES. In 2023 the YMCA of Greater Kansas City operated five centers throughout the Kansas City metropolitan area. THE Y SERVED 456 CHILDREN IN 2023 PREPARING THEM FOR SCHOOL AND HELPING THE WHOLE FAMILY BE HEALTHIER. THE COMPREHENSIVE CURRICULUM MEETS THE NEEDS OF THE CHILD AND FAMILY AND PROVIDES OPPORTUNITIES FOR FAMILIES TO BE INVOLVED AT EVERY LEVEL OF THEIR CHILD'S DEVELOPMENT AND EDUCATION. THESE EARLY YEARS ARE CRITICAL TO HEALTHY DEVELOPMENT OF EVERY CHILD. CREATED IN 1965, HEAD START IS THE MOST SUCCESSFUL, LONGEST RUNNING, NATIONAL SCHOOL READINESS PROGRAM IN THE UNITED STATES.

    Expenses $24,265,512 · Revenue $16,124,927

  • PROGRAMS THAT PROMOTE HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. IN 2023, 85,834 PEOPLE GREW STRONGER AT THE Y THROUGH MEMBERSHIP, PROGRAMS, GIVING AND VOLUNTEERING. THEY ARE OVERCOMING OBSTACLES TO ACHIEVE A GREATER PERSONAL WELL-BEING AND GREATER WELL-BEING FOR THE COMMUNITY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS AND CHRONIC DISEASE, FAMILIES STRUGGLE WITH WORK-LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2023, WE PROVIDED A TOTAL OF $736,583 IN FINANCIAL ASSISTANCE TO A TOTAL OF 3,629 PEOPLE WHO OTHERWISE WOULD HAVE BEEN UNABLE TO PARTICIPATE IN LIFE-STRENGTHENING PROGRAMS AT THE Y.

    Expenses $15,104,268 · Revenue $13,061,255

As filed on the 2023 return.

Listed in Part VII

  • Dr Michelle Robin

    CHIEF VOLUNTEER OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Greg Westbrook

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Gaskill

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • John Passanisi

    IMMEDIATE PAST CHIEF VOLUNTEER OFFICER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Humphrey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Allen Blair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Andrea Hendricks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Johanning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cici Rojas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Gaffney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Spear

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Kirk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gayle Sweitzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gealita Greenhill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • India Boulton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Sola

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Moberly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitzi Cardenas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shauna Schwart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Schaefer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli McClure

    CHIEF FINANCIAL OFFICER

    Total calculated
    $218,282
    From this org
    $188,195
    From related orgs
    $0
    Other
    $30,087
    Hours/week
    40 + 11 related

    Schedule J breakdown matched by us

    Base
    $186,842
    Bonus
    $50
    Other
    $1,303
    Deferred
    $15,697
    Nontaxable benefits
    $14,390
    Filer's total
    $218,282

  • Lisa Adams

    CHIEF PEOPLE OFFICER

    Total calculated
    $170,039
    From this org
    $146,241
    From related orgs
    $0
    Other
    $23,798
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,928
    Bonus
    $50
    Other
    $2,263
    Deferred
    $12,053
    Nontaxable benefits
    $11,745
    Filer's total
    $170,039

  • Mark Hulet

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $287,520
    From this org
    $252,798
    From related orgs
    $0
    Other
    $34,722
    Hours/week
    40 + 10 related

    Schedule J breakdown matched by us

    Base
    $225,344
    Bonus
    $25,050
    Other
    $2,404
    Deferred
    $20,798
    Nontaxable benefits
    $13,924
    Filer's total
    $287,520

  • Steven Scraggs

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $172,282
    From this org
    $146,443
    From related orgs
    $0
    Other
    $25,839
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,315
    Bonus
    $50
    Other
    $1,078
    Deferred
    $12,322
    Nontaxable benefits
    $13,517
    Filer's total
    $172,282

  • Troy Patterson

    SENIOR VICE PRESIDENT OF TECHNOLOGY

    Total calculated
    $155,398
    From this org
    $132,620
    From related orgs
    $0
    Other
    $22,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,592
    Bonus
    $50
    Other
    $978
    Deferred
    $10,995
    Nontaxable benefits
    $11,783
    Filer's total
    $155,398

  • Amy Jewell

    Senior Vice President of Operations

    Total calculated
    $134,921
    From this org
    $117,606
    From related orgs
    $0
    Other
    $17,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,606
    Bonus
    $0
    Other
    $0
    Deferred
    $7,778
    Nontaxable benefits
    $9,537
    Filer's total
    $134,921

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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411369349316426

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