Civic Intelligence

Wabash County Young Mens Christian

EIN 35-0733765 • 501(c)3 • Wabash, IN

Profile

The wabash co ymca is a charitable nonprofit human service organization that includes children, teens, women and men, and does not discriminate on the basis of race, religion, sex, or national origin. The mission of the wabash co ymca is "to put christian principles into practice through programs that build healthy spirit, mind, and body for all." our cause is to strengthen the foundations of our community through youth development (nurturing the potential of every child and teen), healthy living (improving our communities health and well-being) and social responsibility (giving back and providing support to our neighbors.) our mission and cause is accomplished through ymca membership programs and services,and through community partnerships and relationships. The availability of financial assistance supports our efforts to make our ymca impact accessible to all. Our ymca was founded by and is led by dedicated volunteers who support our mission, our vision and our cause and our values.

500 S Cass StreetWabash, IN 46992

www.wabashcountyymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

26th percentile

-3.6%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$99,030

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

35th percentile

0.4%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$12,964,261

Up $45,532 (+0.4%) from 2023

Liabilities

Up

$278,817

Up $162,680 (+140%) from 2023

Net Assets

Down

$12,685,444

Down $117,148 (-0.9%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

Down

$3,291,558

Down $635,876 (-16%) from 2023

Expenses

Down

$3,408,706

Down $55,363 (-1.6%) from 2023

Net Income

Down

-$117,148

Down $580,513 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $14,468,856Liabilities 2010: $2,960,270Net Assets 2010: $11,508,5862010Assets 2014: $12,710,706Liabilities 2014: $141,868Net Assets 2014: $12,568,8382014Assets 2015: $12,691,788Liabilities 2015: $711,384Net Assets 2015: $11,980,4042015Assets 2016: $12,104,467Liabilities 2016: $483,762Net Assets 2016: $11,620,7052016Assets 2017: $12,136,581Liabilities 2017: $293,496Net Assets 2017: $11,843,0852017Assets 2018: $11,597,881Liabilities 2018: $347,967Net Assets 2018: $11,249,9142018Assets 2019: $12,309,115Liabilities 2019: $76,262Net Assets 2019: $12,232,8532019Assets 2020: $12,392,050Liabilities 2020: $80,990Net Assets 2020: $12,311,0602020Assets 2021: $12,611,926Liabilities 2021: $84,179Net Assets 2021: $12,527,7472021Assets 2022: $12,466,404Liabilities 2022: $127,178Net Assets 2022: $12,339,2262022Assets 2023: $12,918,729Liabilities 2023: $116,137Net Assets 2023: $12,802,5922023Assets 2024: $12,964,261Liabilities 2024: $278,817Net Assets 2024: $12,685,4442024

Highlighted filing

2024

Assets$12,964,261
Liabilities$278,817
Net Assets$12,685,444
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,043,8502010Revenue 2014: $2,010,937Expenses 2014: $2,384,833Net Income 2014: -$373,8962014Revenue 2015: $2,475,608Expenses 2015: $3,064,042Net Income 2015: -$588,4342015Revenue 2016: $1,998,505Expenses 2016: $2,722,663Net Income 2016: -$724,1582016Revenue 2017: $2,877,993Expenses 2017: $2,662,068Net Income 2017: $215,9252017Revenue 2018: $2,617,390Expenses 2018: $3,200,573Net Income 2018: -$583,1832018Revenue 2019: $3,190,101Expenses 2019: $2,405,033Net Income 2019: $785,0682019Revenue 2020: $2,399,034Expenses 2020: $2,241,604Net Income 2020: $157,4302020Revenue 2021: $2,562,379Expenses 2021: $2,549,893Net Income 2021: $12,4862021Revenue 2022: $2,852,014Expenses 2022: $3,040,535Net Income 2022: -$188,5212022Revenue 2023: $3,927,434Expenses 2023: $3,464,069Net Income 2023: $463,3652023Revenue 2024: $3,291,558Expenses 2024: $3,408,706Net Income 2024: -$117,1482024

Highlighted filing

2024

Revenue$3,291,558
Expenses$3,408,706
Net Income-$117,148
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,964,261
Liabilities
$278,817
Net assets
$12,685,444
Revenue
$3,291,558
Expenses
$3,408,706
Net income
-$117,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.28$12.7$3.29$3.41$0.12
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.12$12.8$3.93$3.46$0.46
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.13$12.3$2.85$3.04$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.08$12.5$2.56$2.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.08$12.3$2.40$2.24$0.16
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.08$12.2$3.19$2.41$0.79
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.35$11.2$2.62$3.20$0.58
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.29$11.8$2.88$2.66$0.22
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.48$11.6$2.00$2.72$0.72
2015Detailed filing. Detailed filing data is available for this year.$12.7$0.71$12.0$2.48$3.06$0.59
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.14$12.6$2.01$2.38$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.96$11.5$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$3,293,562
Mission and Program Overview

Mission

The mission of the Wabash County YMCA is to put Christian principles into practice through programs that build healthy spirit, mind, and body for all. Through creative initiatives and dynamic programming in 2019, the Wabash County YMCA was able to nurture the potential of youth, improve our community's health and well-being, engage active older adults and provide support to our neighbors.

The wabash county ymca is a charitable nonprofit human service organization that includes children, teens, women and men, and does not discriminate on the basis of race, religion, sex, or national origin. The mission of the wabash ymca is "to put christian principles into practice through programs that build healthy spirit, mind, and body for all." our cause is to strengthen the foundations of our community through youth development (nurturing the potential of every child and teen), healthy living (improving our communities health and well-being) and social responsibility (giving back and providing support to our neighbors.) our mission and cause is accomplished through ymca membership programs and services,and through community partnerships and relationships. The availability of financial assistance supports our efforts to make our ymca impact accessible to all. Our ymca was founded by and is led by dedicated volunteers who support our mission, our vision and our cause and our values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,180,144$10,562,221▲ $1,382,077
Investments Other Securities$1,362,194$1,451,008▲ $88,814
Cash and Non-Interest-Bearing Accounts$1,078,148$581,155▼ $496,993
Savings and Temporary Cash Investments$286,174$353,330▲ $67,156
Pledges and Grants Receivable$239,319--
Prepaid Expenses and Deferred Charges$5,263$14,347▲ $9,084
Accounts Receivable$41,871$2,200▼ $39,671
Total Assets$12,918,729$12,964,261▲ $45,532
Other Assets Total$725,616$0▼ $725,616
Liabilities
Other Liabilities$51,321$211,312▲ $159,991
Deferred Revenue$55,918$57,530▲ $1,612
Accounts Payable and Accrued Expenses$8,898$9,975▲ $1,077
Total Liabilities$116,137$278,817▲ $162,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,133,370$12,633,944▲ $500,574
Net Assets With Donor Restrictions$669,222$51,500▼ $617,722
Total Net Assets Fund Balance$12,802,592$12,685,444▼ $117,148
Total Liabilities and Net Assets / Fund Balance$12,918,729$12,964,261▲ $45,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,718,856$5,311,008$15,029,864
Equipment$332,705$1,373,039$1,705,744
Land$510,660-$510,660
Other Securities$1,451,008--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean GogolewskiCEOFT$96,146$2,884$99,030

Board Members and Trustees

NameTitle
Alexis YoungDirector
Alli ShawDirector
Amy SivleyDirector
Brandee EstesDirector
Chris LochnerDirector
Chris WetherfordDirector
Marie CoffmanDirector
Marilyn Custer-mitchellDirector
Nathan WhybrewDirector
Noah RobertsDirector
Patrick SullivanDirector
Shirley WalterDirector
Todd HodsonDirector
Mark FrantzCVO
Scott DinkinsPast CVO
Mike KeaffaberSecretary
Jim WidnerTreasurer
Melissa Ford-kalbfellVice CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,164
Program Service Revenue
$1,146,736
Investment Income
$33,580
Other Revenue
$245,078
All Other Contributions
$1,230,923
Change in Net Assets
$-117,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,293,562
Revenue Not Reported on Financial Statements
$-2,004
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,004
Total Revenue per Audited Statements
$3,293,562
Total Revenue per Form 990
$3,291,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,735,587
Other Expenses$1,673,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,278,417$210,880-$1,489,297
Depreciation Depletion$404,597$44,955-$449,552
Occupancy$286,552$12,662-$299,214
Fees for Services Other$83,421$132,222-$215,643
Payroll Taxes$96,580$21,289-$117,869
Insurance-$80,438-$80,438
Other Employee Benefits$52,588$26,663-$79,251
Pension Plan Contributions$30,599$18,571-$49,170
Payments to Affiliates$28,131$18,095-$46,226
Conferences and Meetings$20,428--$20,428
Travel$3,759$13,179-$16,938
Advertising$1,624$8,673-$10,297
Other Expenses$3,571$5,260-$8,831
All Other Expenses-$6,118-$6,118
Total Functional Expenses$2,771,556$637,150$0$3,408,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,410,710
Expenses per Audited Statements$3,408,706
Total Expenses per Form 990$3,408,706
Expenses Not Reported on Form 990$2,004
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$211,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A completed form 990 is reviewed by the ceo and finance committee prior to submitting to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The association requests annual representation of conflict of interests from each board member.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the ceo, officers, and key employees are reviewed by an independent committee of the board. The committee uses various comparable data to determine salary ranges.”

Form 990, Part VI, Section C, Line 18

“The association makes organizing documents and recent form 990 available upon written request.”

Form 990, Part VI, Section C, Line 19

“The association makes organizing documents and recent form 990 available upon written request.”

Filing and Contact Details

Filer

Filer Name
Wabash County Young Mens Christian
EIN
35-0733765
Phone
2605639622
Address
500 S CASS STREET, WABASH, IN 46992

Signing Officer

Name
Patricia Lengel
Title
Interim Executive Director
Phone
2605639622
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Gogolewski
Formed
1940
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
220
Volunteers
0

Preparer

Firm
Whitinger & Company LLC
Address
1100 W WHITE RIVER BLVD, MUNCIE, IN 47303-3776
Preparer
Terry D Brumley CPA
Phone
7652843384
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON ASSET DISPOSALS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON ASSET DISPOSALS”

Raw XML AppendixShowing 400 of 552 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE WABASH COUNTY YMCA IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE WABASH YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08673
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IRS990/Desc0THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIVES. PEOPLE OF ALL AGES PARTICIPATE ANNUALLY IN OUR YMCA'S MEMBERSHIP PROGRAM. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT SEE SCHEDULE O.
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXIS YOUNG
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IRS990/Form990PartVIISectionAGrp/PersonNm8NATHAN WHYBREW
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IRS990/MissionDesc0THE WABASH CO YMCA IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE WABASH CO YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES.
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