Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
EIN 35-0874281 • 501(c)3 • Logansport, IN
Profile
The ymca is essentially a membership associating of men, women, and children of all ages, abilities, incomes, races, and religions. It is dedicated to building healthy body, mind, and spirit of individuals and families. It puts christian principles into practice through programs that promote good health, strong families, youth leadership, community development, and international understanding.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$5,082,722
Up $191,505 (+3.9%) from 2023
Liabilities
Up$139,396
Up $11,783 (+9.2%) from 2023
Net Assets
Up$4,943,326
Up $179,722 (+3.8%) from 2023
Revenue
Down$1,310,574
Down $18,448 (-1.4%) from 2023
Expenses
Up$1,171,935
Up $17,639 (+1.5%) from 2023
Net Income
Down$138,639
Down $36,087 (-21%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The cass county family ymca strengthens the foundations of our community through well-being and fitness, camps, family time, swim, sports and play, and other activities for people of all ages, incomes, and abilities. At the ymca, we help build a healthy spirit, mind, and body for all with the core values of caring, honesty, respect and responsibility at the heart of everything we do. With a commitment to nurturing youth development, promoting healthy living, and fostering a sense of social responsibility, the ymca ensures that every individual has access to the essentials needed to learn,grow and thrive. Our mission is to put christian principles into practice through programs that build a healthy spirit, mind, and body for all. Our core values are caring, honesty, respect, and responsibility. These core values are at the heart of everything the cass county family ymca stands for. We strive to provide a facility that cultivates an environment of acceptance and inclusion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,896,471 | $3,804,407 | ▼ $92,064 |
| Cash and Non-Interest-Bearing Accounts | $708,765 | $627,163 | ▼ $81,602 |
| Pledges and Grants Receivable | $1,031,783 | $501,187 | ▼ $530,596 |
| Investments in Publicly Traded Securities | $484,965 | $420,368 | ▼ $64,597 |
| Accounts Receivable | $16,753 | $18,225 | ▲ $1,472 |
| Prepaid Expenses and Deferred Charges | $4,082 | $2,800 | ▼ $1,282 |
| Total Assets | $6,142,819 | $5,374,150 | ▼ $768,669 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,508,000 | $726,763 | ▼ $781,237 |
| Accounts Payable and Accrued Expenses | $84,020 | $76,340 | ▼ $7,680 |
| Deferred Revenue | $14,747 | $16,135 | ▲ $1,388 |
| Total Liabilities | $1,606,767 | $819,238 | ▼ $787,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,174,892 | $4,227,684 | ▲ $52,792 |
| Net Assets With Donor Restrictions | $361,160 | $327,228 | ▼ $33,932 |
| Total Net Assets Fund Balance | $4,536,052 | $4,554,912 | ▲ $18,860 |
| Total Liabilities and Net Assets / Fund Balance | $6,142,819 | $5,374,150 | ▼ $768,669 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,181,942 | $1,001,739 | $4,183,681 |
| Equipment | $448,226 | $103,806 | $552,032 |
| Land | $174,239 | - | $174,239 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $468,457 | - | ▼ $49,868 | - | $418,589 |
| 2021 | $415,933 | - | ▲ $57,584 | - | $468,457 |
| 2020 | $411,312 | - | ▲ $8,981 | - | $415,933 |
| 2019 | $344,142 | - | ▲ $71,515 | - | $411,312 |
| 2018 | $369,600 | - | ▼ $21,199 | - | $344,142 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derreck Parkevich | Executive Di | FT | $83,508 | $10,396 | $93,904 |
| Name | Title |
|---|---|
| Jon-myckle Price | President |
| Bailey Record | Board Member |
| Carmella Cole | Board Member |
| Carmen Jones | Board Member |
| Jb Winkle | Board Member |
| Jeff Stanton | Board Member |
| Jessica Hettinger | Board Member |
| Maureen Prentice | Board Member |
| Ryan Cunningham | Board Member |
| Sarah Nixon | Board Member |
| Scott Kraud | Board Member |
| Tammy Lewellen | Board Member |
| Aiko Servin-sandoval | Secretary |
| Bill Thompson | Treasurer |
| Chuck Ladow | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $577,921 |
| Other Expenses | $487,789 |
| Total Fundraising Expense | $48,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,207 | $137,350 | $19,155 | $392,712 |
| Occupancy | $47,282 | $116,774 | - | $164,056 |
| Depreciation Depletion | $24,625 | $98,497 | - | $123,122 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,733 | $28,171 | $93,904 |
| Other Employee Benefits | $13,309 | $30,969 | $105 | $44,383 |
| Payroll Taxes | $20,994 | $14,800 | - | $35,794 |
| Information Technology | $781 | $34,330 | - | $35,111 |
| Interest | - | $30,523 | - | $30,523 |
| Fees for Service Investment Mgmnt Fees | $24,324 | $4,698 | - | $29,022 |
| Payments to Affiliates | $19,077 | $1,601 | - | $20,678 |
| Advertising | $14,424 | - | - | $14,424 |
| Office Expenses | - | $14,159 | - | $14,159 |
| Fees for Services Accounting | - | $11,775 | - | $11,775 |
| Pension Plan Contributions | $6,930 | $3,657 | $541 | $11,128 |
| All Other Expenses | $7,893 | $1,221 | $60 | $9,174 |
| Insurance | $2,428 | $4,431 | - | $6,859 |
| Other Expenses | $3,827 | $1,867 | - | $3,827 |
| Conferences and Meetings | - | $896 | - | $896 |
| Total Functional Expenses | $444,397 | $573,281 | $48,032 | $1,065,710 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,074,369 |
| Total Expenses per Form 990 | $1,065,710 |
| Expenses per Audited Statements | $1,062,292 |
| Expenses Not Reported on Form 990 | $12,077 |
| Expenses Not Reported on Financial Statements | $3,418 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,900 |
| Fundraising Direct Expenses | $12,077 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other | $13,616 | $13,616 | $3,737 | $9,879 |
| Turkey Trot | $10,284 | $10,284 | $8,340 | $1,944 |
| Total Events | $23,900 | $23,900 | $12,077 | $11,823 |
“Our entire board receives an electronic copy of our form 990 for review.”
“The first board meeting of the new year our "conflict of interest questionnaire" is distributed to all board of directors.if the answers from the "conflict of interest questionnaire" merits further information, a conflict of interest form is filled out, signed, and returned to the ceo to be kept on file for one year. These individuals are restricted from participating in deliberations and decisions where a conflict occurs.”
“We provide copies upon request pending board approval”
“The cass county family ymca strengthens the foundations of our community through well-being and fitness, camps, family time, swim, sports and play, and other activities for people of all ages, incomes, and abilities. At the ymca, we help build a healthy spirit, mind, and body for all with the core values of caring, honesty, respect and responsibility at the heart of everything we do. With a commitment to nurturing youth development, promoting healthy living, and fostering a sense of social responsibility, the ymca ensures that every individual has access to the essentials needed to learn,grow and thrive. Our mission is to put christian principles into practice through programs that build a healthy spirit, mind, and body for all. Our core values are caring, honesty, respect, and responsibility. These core values are at the heart of everything the cass county family ymca stands for. We strive to provide a facility that cultivates an environment of acceptance and inclusion.”
“We serve approximately 9000 men, women ,and children. About 153 families were served through our financial assistance scholarship program for memberships. We are open seven days a week, approximately 105 hours per week, closing only six days out of every year. Our facility is unique to our community in that all are welcome, regardless of age, religion, socio-economic status, race, and sex. The environment within the ymca is one that promotes acceptance and belonging. It is a safe place for children and teens to hang out. Our members and the programs we offer help people grow as responsible members of families. Our programs provide children and their parents with activities that foster understanding and companionship. Activities are planned to bring families together to support each other. Parents have the opportunity to learn from each other and from their children in an enjoyable way. Our older adult programs stress a three-way approach to work with seniors, involving health and fitness, social activities, and opportunities for volunteers.”
“The central focus of all ymca childcare programs is to foster growth and development, not only in children but also in their parents and families. These educational programs help kids develop moral and ethical behavior, self-esteem, and leadership. Parents play an important role in policy and program decisions. In many instances, ymca childcare allows parents of children in our program to remain gainfully employed, knowing that their children are thriving in a safe and supportive environment. For parents who cannot afford the full fee, care is provided on a below cost basis.our childcare department offers two very distinct programs, school age after school care for children in grades k-6th (kids crew) and all day childcare during school breaks (summer day camp) for children in grades k- 6th. Our school age afterschool kids crew program is offered five days a week beginning after school until 5:30 pm. This program's structures includes homework time tutoring and mentoring, character development, healthy snack, activities, crafts, and a safe environment, and the ymca core values. Our day camping program includes revering nature and the fullness of god's bounty as a major program goal for the ymca. Ymca camping programs are educational. They promote spiritual awareness, mental development, physical well being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, ymca camping seeks to help participants achieve their fullest potential in spirit, mind and body. In many instances, camping programs serve as child care for parents in the summertime, allowing them to remain gainfully employed. The program is offered on a below-cost basis to parents. Our childcare programs serve over 100 children. Approximately 20% of our program participants received partial or full financial assistance in order to participate in our programs.”
“Ymca's offer a lifelong progression of health and wellness activities, experiences, and education, including programs for children, teens, families, seniors, and sport programs for youth and adults.examples include youth and teen fitness programs and classes, swim lessons, group fitness classes, strength training, senior aquatic and fitness classes, basketball, soccer, and dance. Ymca's focus on healthy living by advocating health and well-being from the inside out. The ymca provides people with the supportive relationships and environments they need for their successful pursuit of health and well-being. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. We help bring people and families together by providing social networks and programs that are accessible and affordable. We offer approximately 60 different programs, classes, workshops, events, sports, and activities to our community. We have served approximately 4,500 men, women, and children through these various programs. These programs promote an appreciation of self worth, focus on full and equal participation and emphasize development of skill, health and fitness, safety, cooperation, self-esteem, sportsmanship, and respect.”
“Fundraising direct expenses 12,077 fundraising direct expenses -12,077”
“The permanent endowment will be used to generate funds for general purposes of the organization.”
“Accounting standards requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2018 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
“Fundraising direct expenses 12,077”
“Fundraising direct expenses 12,077”
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/ActivityOrMissionDesc | 0 | THE CASS COUNTY FAMILY YMCA STRENGTHENS THE FOUNDATIONS OF OUR COMMUNITY THROUGH WELL-BEING AND FITNESS, CAMPS, FAMILY TIME, SWIM, SPORTS AND PLAY, AND OTHER ACTIVITIES FOR PEOPLE OF ALL AGES, INCOMES, AND ABILITIES. AT THE YMCA, WE HELP BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL WITH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AT THE HEART OF EVERYTHING WE DO. WITH A COMMITMENT TO NURTURING YOUTH DEVELOPMENT, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE YMCA ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN,GROW AND THRIVE. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CORE VALUES ARE CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THESE CORE VALUES ARE AT THE HEART OF EVERYTHING THE CASS COUNTY FAMILY YMCA STANDS FOR. WE STRIVE TO PROVIDE A FACILITY THAT CULTIVATES AN ENVIRONMENT OF ACCEPTANCE AND INCLUSION. |
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| IRS990/Desc | 0 | WE SERVE APPROXIMATELY 9000 MEN, WOMEN ,AND CHILDREN. ABOUT 153 FAMILIES WERE SERVED THROUGH OUR FINANCIAL ASSISTANCE SCHOLARSHIP PROGRAM FOR MEMBERSHIPS. WE ARE OPEN SEVEN DAYS A WEEK, APPROXIMATELY 105 HOURS PER WEEK, CLOSING ONLY SIX DAYS OUT OF EVERY YEAR. OUR FACILITY IS UNIQUE TO OUR COMMUNITY IN THAT ALL ARE WELCOME, REGARDLESS OF AGE, RELIGION, SOCIO-ECONOMIC STATUS, RACE, AND SEX. THE ENVIRONMENT WITHIN THE YMCA IS ONE THAT PROMOTES ACCEPTANCE AND BELONGING. IT IS A SAFE PLACE FOR CHILDREN AND TEENS TO HANG OUT. OUR MEMBERS AND THE PROGRAMS WE OFFER HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. OUR PROGRAMS PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING FAMILIES TOGETHER TO SUPPORT EACH OTHER. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. OUR OLDER ADULT PROGRAMS STRESS A THREE-WAY APPROACH TO WORK WITH SENIORS, INVOLVING HEALTH AND FITNESS, SOCIAL ACTIVITIES, AND OPPORTUNITIES FOR VOLUNTEERS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH NIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY LEWELLEN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN PRENTICE |
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| IRS990/MissionDesc | 0 | THE CASS COUNTY FAMILY YMCA STRENGTHENS THE FOUNDATIONS OF OUR COMMUNITY THROUGH WELL-BEING AND FITNESS, CAMPS, FAMILY TIME, SWIM, SPORTS AND PLAY, AND OTHER ACTIVITIES FOR PEOPLE OF ALL AGES, INCOMES, AND ABILITIES. AT THE YMCA, WE HELP BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL WITH THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY AT THE HEART OF EVERYTHING WE DO. WITH A COMMITMENT TO NURTURING YOUTH DEVELOPMENT, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE YMCA ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN,GROW AND THRIVE. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CORE VALUES ARE CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THESE CORE VALUES ARE AT THE HEART OF EVERYTHING THE CASS COUNTY FAMILY YMCA STANDS FOR. WE STRIVE TO PROVIDE A FACILITY THAT CULTIVATES AN ENVIRONMENT OF ACCEPTANCE AND INCLUSION. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CENTRAL FOCUS OF ALL YMCA CHILDCARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. THESE EDUCATIONAL PROGRAMS HELP KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILDCARE ALLOWS PARENTS OF CHILDREN IN OUR PROGRAM TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE AND SUPPORTIVE ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A BELOW COST BASIS.OUR CHILDCARE DEPARTMENT OFFERS TWO VERY DISTINCT PROGRAMS, SCHOOL AGE AFTER SCHOOL CARE FOR CHILDREN IN GRADES K-6TH (KIDS CREW) AND ALL DAY CHILDCARE DURING SCHOOL BREAKS (SUMMER DAY CAMP) FOR CHILDREN IN GRADES K- 6TH. OUR SCHOOL AGE AFTERSCHOOL KIDS CREW PROGRAM IS OFFERED FIVE DAYS A WEEK BEGINNING AFTER SCHOOL UNTIL 5:30 PM. THIS PROGRAM'S STRUCTURES INCLUDES HOMEWORK TIME TUTORING AND MENTORING, CHARACTER DEVELOPMENT, HEALTHY SNACK, ACTIVITIES, CRAFTS, AND A SAFE ENVIRONMENT, AND THE YMCA CORE VALUES. OUR DAY CAMPING PROGRAM INCLUDES REVERING NATURE AND THE FULLNESS OF GOD'S BOUNTY AS A MAJOR PROGRAM GOAL FOR THE YMCA. YMCA CAMPING PROGRAMS ARE EDUCATIONAL. THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND A RESPECT FOR THE ENVIRONMENT. THROUGH A VARIETY OF ACTIVITIES AND THE USE OF NATURAL SURROUNDINGS, YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY. IN MANY INSTANCES, CAMPING PROGRAMS SERVE AS CHILD CARE FOR PARENTS IN THE SUMMERTIME, ALLOWING THEM TO REMAIN GAINFULLY EMPLOYED. THE PROGRAM IS OFFERED ON A BELOW-COST BASIS TO PARENTS. OUR CHILDCARE PROGRAMS SERVE OVER 100 CHILDREN. APPROXIMATELY 20% OF OUR PROGRAM PARTICIPANTS RECEIVED PARTIAL OR FULL FINANCIAL ASSISTANCE IN ORDER TO PARTICIPATE IN OUR PROGRAMS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YMCA'S OFFER A LIFELONG PROGRESSION OF HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, SENIORS, AND SPORT PROGRAMS FOR YOUTH AND ADULTS.EXAMPLES INCLUDE YOUTH AND TEEN FITNESS PROGRAMS AND CLASSES, SWIM LESSONS, GROUP FITNESS CLASSES, STRENGTH TRAINING, SENIOR AQUATIC AND FITNESS CLASSES, BASKETBALL, SOCCER, AND DANCE. YMCA'S FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT. THE YMCA PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE HELP BRING PEOPLE AND FAMILIES TOGETHER BY PROVIDING SOCIAL NETWORKS AND PROGRAMS THAT ARE ACCESSIBLE AND AFFORDABLE. WE OFFER APPROXIMATELY 60 DIFFERENT PROGRAMS, CLASSES, WORKSHOPS, EVENTS, SPORTS, AND ACTIVITIES TO OUR COMMUNITY. WE HAVE SERVED APPROXIMATELY 4,500 MEN, WOMEN, AND CHILDREN THROUGH THESE VARIOUS PROGRAMS. THESE PROGRAMS PROMOTE AN APPRECIATION OF SELF WORTH, FOCUS ON FULL AND EQUAL PARTICIPATION AND EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM, SPORTSMANSHIP, AND RESPECT. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 18,698 VENDING INCOME 64,715 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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