Totals
- Total revenue
- $2,914,181
- Total expenses
- $2,799,596
- Contributions and grants received
- $1,000,000
- Grants paid
- $0
- Program service revenue
- $1,908,189
- Investment income
- $0
- Other revenue
- $5,992
- Total assets, end of year
- $479,887
- Total liabilities, end of year
- $1,974,429
- Net assets or fund balances, end of year
- -$1,494,542
- Program services expenses (Part IX)
- $2,536,911
- Management and general expenses
- $262,685
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,536,911
Program services were 90.6% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$1,000,000
-
2a · Program service revenue: Healthy Living
total $1,908,189 · related or exempt $1,908,189
-
2b · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2c · Program service revenue: Youth Development
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$26,215
-
10b · Cost of goods sold
$20,223
-
10c · Net income from sales of inventory
total $5,992 · related or exempt $5,992
-
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
-
7 · Other salaries and wages
total $136,229 · program services $136,229
-
8 · Pension plan contributions
total $13,100 · program services $13,100
-
9 · Other employee benefits
total $6,394 · program services $6,394
-
10 · Payroll taxes
total $12,810 · program services $12,810
-
11a · Fees: management
total $210,000 · management and general $210,000
-
11b · Fees: legal
total $3,963 · management and general $3,963
-
11c · Fees: accounting
total $1,151 · management and general $1,151
-
11g · Fees: other
total $641,362 · program services $623,736 · management and general $17,626 · fundraising $0
-
12 · Advertising and promotion
total $61,782 · program services $61,782
-
13 · Office expenses
total $5,312 · program services $674 · management and general $4,638
-
14 · Information technology
total $1,629,003 · program services $1,629,003
-
17 · Travel
total $5,844 · management and general $5,844
-
19 · Conferences, conventions and meetings
total $7,942 · management and general $7,942
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $11,021 · management and general $11,021
-
24a · Other expenses: Music Licensing
total $52,624 · program services $52,624
-
24b · Other expenses: Other
total $1,059 · program services $559 · management and general $500
-
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 $680,637 · end of year $305,635
-
4 · Accounts receivable
beginning of year $85,239 · end of year $174,252
-
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
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $7,225 · end of year $3,000
-
20 · Tax-exempt bond liabilities
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $2,367,778 · end of year $1,971,429
-
27 · Net assets without donor restrictions
beginning of year -$1,609,127 · end of year -$1,494,542
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
YMCA360 is an on-demand video platform for the YMCA community. YMCA360 offers group exercise classes, youth sports training, well-being classes and more to serve YMCA members wherever they are. YMCA360 brings to life the people, places and programs of the YMCA.
-
YMCA 360 Studios, Inc. (YMCA 360) is a social services organization dedicated to supporting the mission of the YMCA, which puts Christian principles into practice through programs that promote healthy lifestyles, strong families and positive youth development to build health spirit, mind and body for all. YMCA 360 does this via our on-demand video platform, designed to bring to life the people, places and programs of the YMCA. YMCA members can experience healthy living for all, wherever they are, whenever they want. YMCA 360 is formed as a charitable and educational organization within the meaning of Internal Revenue Code (IRC) §501(c)(3). YMCA 360 is formed to further the YMCA's charitable core mission in the digital age through development of, and ongoing creation of content for, the YMCA 360 digital platform. YMCA 360 is available to members of all participating YMCAs, through a variety of platforms: * Website, located at: www.ymca360.org * Streaming services such as AppleTv, AndroidTV and Roku * An InStudio platform that YMCAs can install in their facilities with an iPad and AppleTV device * Mobile app via Apple and Android Users receive access to YMCA 360 as part of their membership to their local YMCA. YMCA 360 can also be purchased as a standalone service through a local YMCA, providing access to the digital platforms plus limited YMCA facility services, depending on the YMCA member's location. At the end of 2024, there were approximately 200 YMCAs from across the U.S. that were providing YMCA 360 to their members. YMCA 360 expands the charitable reach of the YMCA by providing access to YMCA activities to all members - free of charge - anywhere, anytime. New members joining a YMCA can experience classes at home before trying them out in a facility. Members traveling for work can stay physically active and connected to their local instructors while traveling or during a time when local rules and ordinances may prohibit in person gatherings. Active older adults who may be unable to visit their local YMCA can still be active at home. Volunteer coaches can learn sports drills to help with coaching their youth sports teams. Youth who may be educated at home can supplement their education or stay physically active through youth-oriented classes. YMCA 360 allows the YMCA to connect with its members wherever they are located. Content offered on the platform consists of a wide variety of programs, designed to supplement the same programs offered by YMCAs at their physical locations. Therefore, content includes, but is not limited to: * Fitness and group exercise activities (for all age groups) * Youth sports drills, education, and training; * Nutrition classes; * Parkinson's support; * STEM activities for youth; * Visual and performing arts; and * Mental health and wellbeing activities. Again, this is just a short list of the overall available educational and health-related programming provided through local YMCA's and the YMCA 360 programming.
Expenses $2,536,911 · Revenue $1,914,181
As filed on the 2024 return.
Listed in Part VII
-
David Shannon
Secretary / Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary Beth Jarvis
Board Vice Chair / Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ronn McMahon
Board Chair / YMCA of Wichita CEO
- Total calculated
- $534,549
- From this org
- $0
- From related orgs
- $484,151
- Other
- $50,398
- Hours/week
- 15 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $422,151 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $12,000 related
- Deferred
- $0 + $34,500 related
- Nontaxable benefits
- $0 + $15,898 related
- Filer's total
- $0 + $534,549 related
-
Fran Gallati
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lauran Koontz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Packebush
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom Gardner
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shelly Hammond
Treasurer / YMCA of Wichita CFO
- Total calculated
- $236,591
- From this org
- $0
- From related orgs
- $208,352
- Other
- $28,239
- Hours/week
- 5 + 45 related
Schedule J breakdown matched by us
- Base
- $0 + $198,352 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $21,240 related
- Nontaxable benefits
- $0 + $6,999 related
- Filer's total
- $0 + $236,591 related
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
None.
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- Compensation of the YMCA of Wichita's CEO is evaluated by the Executive Committee of the YMCA of Wichita and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCAs. Compensation of other officers is determined by their supervisors based on overall performance evaluations and comparison to wage scales developed from wage surveys and wage studies published by Y of the USA.
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.
-
The Young Men's Christian Association of Wichita Kansas
501(c)(3) · Parent · KS
Directly controlled by NA
-
YMCA Foundation of Wichita Inc
501(c)(3) · Support · KS · controlled entity
Directly controlled by The Young Men's Christian Association of Wichita Kansas
-
501(c)(3) · Support · KS · controlled entity
Directly controlled by The Young Men's Christian Association of Wichita Kansas
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541629349301179
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.