Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $1,809,565
Total expenses: $1,504,077
Contributions and grants received: $219,618
Grants paid: $0
Program service revenue: $895,913
Investment income: $15,363
Other revenue: $678,671
Total assets, end of year: $3,286,282
Total liabilities, end of year: $623,734
Net assets or fund balances, end of year: $2,662,548
Program services expenses (Part IX): $1,070,808
Management and general expenses: $381,697
Fundraising expenses: $51,572
Program service expenses (Part III): $1,070,808

Program services were 71.2% 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.

1f · All other contributions, gifts and grants

$219,618
2a · Program service revenue: HEALTH AND WELLNESS

total $160,330 · unrelated business $0 · excluded $0
2b · Program service revenue: AQUATICS

total $171,654 · unrelated business $0 · excluded $0
2c · Program service revenue: WELLNESS & FITNESS

total $168,765 · unrelated business $0 · excluded $0
2d · Program service revenue: SPORTS & RECREATION

total $200,604 · unrelated business $0 · excluded $0
2e · Program service revenue: EDUCATIONAL & SOCIAL

total $194,560 · unrelated business $0 · excluded $0
3 · Investment income

total $15,363 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$105,557
8a · Fundraising events: contributions included on line 1c

$105,557
8b · Fundraising events: direct expenses

$48,350
8c · Net income from fundraising events

total $57,207 · unrelated business $0 · excluded $57,207
10a · Gross sales of inventory

$32,088
10b · Cost of goods sold

$20,998
10c · Net income from sales of inventory

total $11,090 · related or exempt $11,090
11a · Other revenue: MISCELLANEOUS

total $9,649 · related or exempt $9,649 · unrelated business $0 · excluded $0
11b · Other revenue: RESTITUTION

total $575,000 · related or exempt $575,000 · unrelated business $0 · excluded $0
11d · All other revenue

total $25,725 · related or exempt $25,725 · unrelated business $0 · excluded $0
11e · Other revenue, total

$610,374

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $102,855 · program services $10,285 · management and general $71,999 · fundraising $20,571
7 · Other salaries and wages

total $521,265 · program services $302,449 · management and general $218,816 · fundraising $0
8 · Pension plan contributions

total $4,250 · program services $4,250 · management and general $0 · fundraising $0
9 · Other employee benefits

total $29,260 · program services $25,736 · management and general $3,524 · fundraising $0
10 · Payroll taxes

total $50,055 · program services $25,292 · management and general $23,201 · fundraising $1,562
13 · Office expenses

total $6,115 · program services $4,281 · management and general $917 · fundraising $917
16 · Occupancy

total $234,392 · program services $207,941 · management and general $16,944 · fundraising $9,507
20 · Interest

total $30,234 · program services $28,722 · management and general $1,512 · fundraising $0
21 · Payments to affiliates

total $18,548 · program services $9,274 · management and general $9,274 · fundraising $0
22 · Depreciation, depletion and amortization

total $284,172 · program services $270,643 · management and general $13,529 · fundraising $0
23 · Insurance

total $59,279 · program services $56,315 · management and general $2,964 · fundraising $0
24a · Other expenses: PROVISION FOR PROMISES

total $0 · program services $0 · management and general $0 · fundraising $0
24b · Other expenses: PROGRAM SUPPLIES & MATERIALS

total $36,874 · program services $36,874 · management and general $0 · fundraising $0
24c · Other expenses: MARKETING

total $8,632 · program services $6,043 · management and general $1,295 · fundraising $1,294
24d · Other expenses: CONTRACT SERVICES

total $101,034 · program services $70,724 · management and general $15,155 · fundraising $15,155
24e · All other expenses

total $17,112 · program services $11,979 · management and general $2,567 · fundraising $2,566

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $198,981 · end of year $314,310
2 · Savings and temporary cash investments

beginning of year $23,695 · end of year $21,730
3 · Pledges and grants receivable

beginning of year $347,676 · end of year $234,413
8 · Inventories for sale or use

beginning of year $500 · end of year $500
10a · Land, buildings and equipment: cost or other basis

$7,643,561
10b · Land, buildings and equipment: accumulated depreciation

$5,036,628
10c · Land, buildings and equipment, net

beginning of year $2,686,017 · end of year $2,606,933
12 · Investments: other securities

beginning of year $77,502 · end of year $108,396
17 · Accounts payable and accrued expenses

beginning of year $498,495 · end of year $56,969
23 · Secured mortgages and notes payable

beginning of year $478,816 · end of year $566,765
27 · Net assets without donor restrictions

beginning of year $2,077,877 · end of year $2,255,415
28 · Net assets with donor restrictions

beginning of year $279,183 · end of year $407,133

Mission and programs · 2025

Mission

THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITY, WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. NO ONE IS EVER DENIED PARTICIPATION OR MEMBERSHIP TO THE YMCA REGARDLESS OF RACE, RELIGION OR INABILITY TO PAY.

HEALTH, WELLNESS & FITNESS: THE ASSOCIATIONS HEALTH, WELLNESS AND FITNESS PROGRAMS HELP ACHEIVE A UNITY OF SPIRIT, MIND AND BODY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUGS AND ALCOHOL ABUSE, AND HEALTH EDUCATION. THE ASSOCIATION OFFERS A LIFELONG PROGRESSION OF HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIIES AND SENIORS. SOME OF THESE PROGRAMS INCLUDE: PRESCHOOL MOVEMENT, PARENT/CHILD EXERCISE, AEROBICS, STRENTH TRAINING AND SENIOR FITNESS. THE VAST MAJORITY OF OUR 2,400 PROGRAM MEMBERS PARTICIPATE IN THESE PROGRAMS.

Expenses $396,198 · Revenue $329,095
SPORTS & RECREATION: THESE PROGRAMS FOR YOUTH AND ADULTS PROMOTE APPRECIATION OF ONES OWN SELF WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF EACH YOUTH. YOUTH PROGRAMS HELP STRENGTHEN FAMILIES THROUGH PARENT COACHING AND ATTENDENCE. YOUTH PARTICIPATION IN SPORTS BUILDS LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE, GOOD NUTRITION AND INSTILL RECREATIONAL ACTIVITIES AS IMPORTANT INTO ADULT LIFE. YOUTH AND ADULT PROGRAMS INCLUDE: INDOOR/OUTDOOR SOCCER, BASKETBALL, TENNIS, VOLLEYBALL, RAQUETBALL AND OTHER SPORTS AND RECREATIONAL ACTIVITIES. THOSE WITH SPECIAL NEEDS ARE WELCOMED IN BOTH YOUTH AND ADULT PROGRAMS. PROGRAMS AT ALL LEVELS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ALL COSTS, GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF-ESTEEM OVER BEATING THE OPPONENT. THE ASSOCIATION KNOWS THAT WITH THIS APPROACH EVERYONE WINS-UNDEFEATED IN SPIRIT, MIND AND BODY.

Expenses $235,578 · Revenue $194,625
AQUATICS: THESE PROGRAMS ARE PART OF THE ASSOCIATIONS OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND AND BODY. THE AQUATIC CENTER FACILITY OFFERS LAP SWIMMING, AREAS FOR AQUAEROBICS, WATER WALK/ LAZY RIVER, VORTEX AND OVER 100 SLIDE, IN ADDITION TO AQUATIC AREAS FOR INFANTS AND TODDLERS. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS; AQUATICS PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE, TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE. YOUTH PARTICIPATE IN PROGRESSIVE SWIM CLASSES AND ADULT PARTICIPATE IN AQUATIC EXERCISE PROGRAMS. SENIORS PARTICIPATE IN SPECIALLY DESIGNED CLASSES TO INCREASE JOINT FLEXIBILITY AND HELP RELIEVE PAIN. THE ASSOCIATION ALSO PROVIDES AN EXCELLENT RESOURCE FOR OUR LOCAL MEDICAL COMMUNITY TO REFER PATIENTS TO FOR LOW IMPACT REHABILITATIVE PROGRAMS. LIFEGUARD TRAINING AND CERTIFICATION CLASSES ARE ALSO PROVIDED. THE ASSOCIATION AQUATIC PROGRAMS OFFERED ACTIVITIES FOR OVER 500 PEOPLE FROM INFANTS THROUGH SENIORS.

Expenses $203,454 · Revenue $171,654
ALL OTHER PROGRAMS INCLUDING EDUCATIONAL & SOCIAL: THE ASSOCIATION ALSO OFFERS NUMEROUS OTHER PROGRAMS FOR YOUTH AND ADULTS INCLUDING: AFTER SCHOOL AND SCHOOLS OUT PROGRAMS THAT OFFER YOUTH AN OPPORTUNITY TO BE IN A STRUCTURED EDUCATIONAL AND SOCIAL ENVIRONMENT OUTSIDE OF SCHOOL TIMES LED BY TRAINED STAFF. THE ASSOCIATION ALSO OFFERS

Expenses $235,578 · Revenue $194,560
GRADE SCHOOL AND JR. HIGH AGED YOUTH TEEN CENTERS WEEKLY THAT OFFER A SAFE, FUN ENVIRONMENT TO SOCIALIZE THAT PROMOTES THE ASSOCIATIONS CORE VALUES AND MISSION.

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Mary Del ValleMARY DEL VALLE

DIRECTOR

Total calculated

$0

Hours/week

1
Bernie SalisburyBERNIE SALISBURY

DIRECTOR

Total calculated

$0

Hours/week

1
Linda CurtinLINDA CURTIN

DIRECTOR

Total calculated

$0

Hours/week

1
Matthew YardMATTHEW YARD

DIRECTOR

Total calculated

$0

Hours/week

1
Courtney TapscottCOURTNEY TAPSCOTT

DIRECTOR

Total calculated

$0

Hours/week

1
Drew PeabodyDREW PEABODY

PAST PRESIDENT

Total calculated

$0

Hours/week

1
Jason HadleyJASON HADLEY

PRESIDENT

Total calculated

$0

Hours/week

1
Jay BoulangerJAY BOULANGER

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Dave HixenbaughDAVE HIXENBAUGH

DIRECTOR

Total calculated

$0

Hours/week

1
Cheryl MormanCHERYL MORMAN

DIRECTOR

Total calculated

$0

Hours/week

1
Nancy VoudrieNANCY VOUDRIE

DIRECTOR

Total calculated

$0

Hours/week

1
Monroe McWardMONROE MCWARD

DIRECTOR

Total calculated

$0

Hours/week

1
Ben AlthoffBEN ALTHOFF

TREASURER

Total calculated

$0

Hours/week

1
Shannon CulbersonSHANNON CULBERSON

SECRETARY

Total calculated

$0

Hours/week

1
Kyle ChampleyKYLE CHAMPLEY

DIRECTOR

Total calculated

$0

Hours/week

1
Nicole HelmNICOLE HELM

DIRECTOR

Total calculated

$0

Hours/week

1
Krystal BakerKRYSTAL BAKER

DIRECTOR

Total calculated

$0

Hours/week

1
Bruce BlanshanBRUCE BLANSHAN

EXECUTIVE DIRECTOR

Total calculated

$102,855

From this org

$96,372

From related orgs

$0

Other

$6,483

Hours/week

40
Stephen TurnerSTEPHEN TURNER

DIRECTOR

Total calculated

$0

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: 2025
Filed: 14 May 2026
IRS schema version: 2025v4.1
Source object: 202642479349300404

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