Civic Intelligence

Young Men'S Christian Association

EIN 35-0886981 • 501(c)3 • Marion, IN

Profile

The ymca of grant county has adopted as its mission to put christian principles into practice through programs that build healthy spirit, mind and body for all.

123 Sutter WayMarion, IN 46952

www.grantcountyymca.org

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$74,639

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$8,051,187

Down $56,634 (-0.7%) from 2023

Liabilities

Up

$1,873

Up $81 (+4.5%) from 2023

Net Assets

Down

$8,049,314

Down $56,715 (-0.7%) from 2023

Revenue

Up

$1,583,571

Up $189,119 (+14%) from 2023

Expenses

Up

$1,692,809

Up $58,517 (+3.6%) from 2023

Net Income

Up

-$109,238

Up $130,602 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $10,073,658Liabilities 2010: $1,001,707Net Assets 2010: $9,071,9512010Assets 2011: $9,913,281Liabilities 2011: $881,890Net Assets 2011: $9,031,3912011Assets 2012: $9,624,104Liabilities 2012: $625,023Net Assets 2012: $8,999,0812012Assets 2013: $9,305,260Liabilities 2013: $426,837Net Assets 2013: $8,878,4232013Assets 2014: $9,115,034Liabilities 2014: $415,002Net Assets 2014: $8,700,0322014Assets 2015: $9,135,529Liabilities 2015: $613,415Net Assets 2015: $8,522,1142015Assets 2016: $9,048,058Liabilities 2016: $207,931Net Assets 2016: $8,840,1272016Assets 2017: $8,775,103Liabilities 2017: $173,276Net Assets 2017: $8,601,8272017Assets 2018: $8,339,245Liabilities 2018: $117,763Net Assets 2018: $8,221,4822018Assets 2019: $8,114,028Liabilities 2019: $63,819Net Assets 2019: $8,050,2092019Assets 2020: $8,175,176Liabilities 2020: $164,376Net Assets 2020: $8,010,8002020Assets 2021: $8,374,874Liabilities 2021: $165,515Net Assets 2021: $8,209,3592021Assets 2022: $8,264,748Liabilities 2022: $7,999Net Assets 2022: $8,256,7492022Assets 2023: $8,107,821Liabilities 2023: $1,792Net Assets 2023: $8,106,0292023Assets 2024: $8,051,187Liabilities 2024: $1,873Net Assets 2024: $8,049,3142024

Highlighted filing

2024

Assets$8,051,187
Liabilities$1,873
Net Assets$8,049,314

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,409,9002010Expenses 2011: $1,518,4932011Expenses 2012: $1,470,9352012Revenue 2013: $1,401,196Expenses 2013: $1,555,259Net Income 2013: -$154,0632013Revenue 2014: $1,305,292Expenses 2014: $1,506,136Net Income 2014: -$200,8442014Revenue 2015: $1,444,695Expenses 2015: $1,573,473Net Income 2015: -$128,7782015Revenue 2016: $1,872,364Expenses 2016: $1,574,361Net Income 2016: $298,0032016Revenue 2017: $1,391,753Expenses 2017: $1,673,048Net Income 2017: -$281,2952017Revenue 2018: $1,307,175Expenses 2018: $1,631,261Net Income 2018: -$324,0862018Revenue 2019: $1,347,014Expenses 2019: $1,586,703Net Income 2019: -$239,6892019Revenue 2020: $1,297,042Expenses 2020: $1,406,684Net Income 2020: -$109,6422020Revenue 2021: $1,632,171Expenses 2021: $1,432,036Net Income 2021: $200,1352021Revenue 2022: $1,719,092Expenses 2022: $1,599,459Net Income 2022: $119,6332022Revenue 2023: $1,394,452Expenses 2023: $1,634,292Net Income 2023: -$239,8402023Revenue 2024: $1,583,571Expenses 2024: $1,692,809Net Income 2024: -$109,2382024

Highlighted filing

2024

Revenue$1,583,571
Expenses$1,692,809
Net Income-$109,238

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$1.58$1.69$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$1.39$1.63$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.26$1.72$1.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.17$8.21$1.63$1.43$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.16$8.01$1.30$1.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.06$8.05$1.35$1.59$0.24
2018Detailed filing. Detailed filing data is available for this year.$8.34$0.12$8.22$1.31$1.63$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.78$0.17$8.60$1.39$1.67$0.28
2016Detailed filing. Detailed filing data is available for this year.$9.05$0.21$8.84$1.87$1.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.14$0.61$8.52$1.44$1.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$9.12$0.42$8.70$1.31$1.51$0.20
2013Detailed filing. Detailed filing data is available for this year.$9.31$0.43$8.88$1.40$1.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$0.63$9.00$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.88$9.03$1.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.00$9.07$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,651,310
Mission and Program Overview

Mission

The ymca of grant county has adopted as its mission to put christian principles into practice through programs that build healthy spirit, mind and body for all.

The ymca's mission is to put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,346,939$7,109,952▼ $236,987
Investments in Publicly Traded Securities$379,304$441,992▲ $62,688
Savings and Temporary Cash Investments$287,471$276,721▼ $10,750
Cash and Non-Interest-Bearing Accounts$72,909$200,203▲ $127,294
Total Assets$8,107,821$8,051,187▼ $56,634
Other Assets Total$21,198$22,319▲ $1,121
Liabilities
Accounts Payable and Accrued Expenses$1,792$1,873▲ $81
Total Liabilities$1,792$1,873▲ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,078,555$7,968,346▼ $110,209
Net Assets With Donor Restrictions$27,474$80,968▲ $53,494
Total Net Assets Fund Balance$8,106,029$8,049,314▼ $56,715
Total Liabilities and Net Assets / Fund Balance$8,107,821$8,051,187▼ $56,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,764,030$4,099,170$10,863,200
Equipment$113,394$533,785$647,179
Land$232,528-$232,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$21,198-▲ $2,330$850$22,319
2023$19,655-▲ $2,712$850$21,198
2022$23,728-▼ $3,203$870$19,655
2021$23,278-▲ $2,658$1,760$23,728
2020$21,326-▲ $2,277-$23,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles MyersCEOFT$68,069$6,570$74,639

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$424,703
Program Service Revenue
$1,056,656
Investment Income
$17,846
Other Revenue
$84,366
All Other Contributions
$247,066
Change in Net Assets
$-109,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,578,386
Revenue Not Reported on Financial Statements
$5,185
Revenue Not Reported on Form 990
$52,523
Total Revenue per Audited Statements
$1,630,909
Total Revenue per Form 990
$1,583,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,473
Other Expenses$829,336
Total Fundraising Expense$45,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,387$100,610$7,859$696,856
Depreciation Depletion$294,044$19,387$9,694$323,125
Occupancy$194,489$13,745$5,298$213,532
Current Officers, Directors, Trustees, and Key Employees$22,392$44,783$7,464$74,639
Payroll Taxes$51,244$6,618$562$58,424
Information Technology$6,019$40,818$113$46,950
Office Expenses$8,380$31,428$249$40,057
Fees for Services Accounting-$38,948-$38,948
Other Employee Benefits$6,020$27,534-$33,554
Insurance-$29,019-$29,019
Payments to Affiliates-$24,820-$24,820
Other Expenses$-18$5,035$14,503$19,520
Fees for Services Other-$10,613-$10,613
Travel$3,963$1,593-$5,556
Advertising-$5,195-$5,195
Fees for Service Investment Mgmnt Fees-$5,185-$5,185
Conferences and Meetings$902$799-$1,701
Total Functional Expenses$1,235,447$411,620$45,742$1,692,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,692,809
Expenses per Audited Statements$1,687,624
Total Expenses per Audited Statements$1,687,624
Expenses Not Reported on Financial Statements$5,185
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 11B

Form 990 is sent by email to the finance committee, board president, ceo, and board members for review. The finance committee reviews and presents a summary to the board of directors for approval.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest statements are completed annually. Each statement is reviewed by the ceo for conflicts. Board members with a conflict are required to abstain on any decision involving the company.

Form 990, Page 6, Part VI, Line 15A

A subcommittee consisting of board members determines the ceo's salary using data compiled through the ymca of the usa and reveiw of deliverables detailed in the job description. An independent review of the compensation package is performed.

Form 990, Page 6, Part VI, Line 15B

The ceo uses data complied through the ymca of the usa and a review of deliverables detailed in the job descriptions.

Form 990, Page 6, Part VI, Line 18

A copy of the organization's 990 for the past three years is available at guidestar.org and irs.gov.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request at the ymca 8 am to 5 pm monday through friday in the presence of a ymca designated employee.

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
35-0886981
Phone
7656640544
Address
123 SUTTER WAY, MARION, IN 46952
Doing Business As
Grant County Family Ymca

Signing Officer

Name
Adam Myers
Title
2025 CEO
Phone
7656640544
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Reese
Formed
1945
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
116
Volunteers
500

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Carrie B Minnich CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Healthy living at our ymca, healthy living goes beyond fitness-it's about nurturing the whole person: spirit, mind, and body. Each year, nearly 5,000 individuals turn to our programs and community for the support they need to lead healthier, more balanced lives. In a time when families face increasing demands and our nation battles rising health concerns, including obesity and mental health challenges, we are proud to be a trusted resource for wellness. We offer a broad range of programs designed to meet diverse needs and abilities. From our steady strong classes that support individuals living with parkinson's disease, to our daily aquacise sessions that engage more than 60 active older adults, we ensure our services are inclusive and impactful. With over 40 group exercise classes available weekly, we provide opportunities for all ages to stay active, connect socially, and feel empowered on their wellness journey. Our ymca welcomes individuals of all backgrounds, faiths, and income levels-health and community belong to everyone here.

Form 990, Page 2, Part III, Line 4B

Youth development developing the potential of young people is at the heart of everything we do. Through enriching, values-driven programs, we help children and teens grow into confident, capable leaders. From before & after school care and summer day camp to youth sports, leadership development, and ymca youth and government, our programs are designed to spark curiosity, foster responsibility, and encourage lifelong learning. This past year, we served over 100 children each day during our summer day camp season, and more than 250 unique participants in our school year after school programs-now offered in 4 out of the 5 local public school systems. In response to community interest, our home school gym and swim program continues to flourish, averaging 60 participants each week throughout the school year. Understanding the pressures families face when balancing work and child care, we remain committed to offering safe, developmentally appropriate environments that give parents peace of mind. Full-time, part-time, and flexible scheduling options ensure our programs meet a wide range of family needs. Our promise to accessibility remains strong, with youth-focused financial assistance available based on household circumstances.

Form 990, Page 2, Part III, Line 4C

Social responsibility at our ymca, we believe strengthening community starts with making opportunities accessible to all. We work diligently to eliminate financial barriers so that everyone-regardless of background, income, or circumstance-can benefit from programs that support health, well-being, and personal growth. In 2024, our organization provided a total of 557,974.39 in financial support and subsidized services to our members and participants. This total includes: -direct financial assistance for memberships -discounts for before & after school care and summer day camp -corporate wellness subsidies -program and membership write-offs for those in crisis or hardship this investment reflects our commitment to social equity and community support. By partnering with donors, businesses, and local stakeholders, we ensure that resources are directed where they're most needed-helping families thrive, supporting working parents, and building a healthier, more connected community. Whether it's a child gaining confidence at summer camp, a parent finding support through affordable after-school care, or a senior staying active through subsidized wellness programs, the impact of this assistance is felt every day. Together, we're building a foundation for stronger individuals and a more resilient community.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To promote the mission of the ymca.

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IRS990/Desc0HEALTHY LIVING AT OUR YMCA, HEALTHY LIVING GOES BEYOND FITNESS-IT'S ABOUT NURTURING THE WHOLE PERSON: SPIRIT, MIND, AND BODY. EACH YEAR, NEARLY 5,000 INDIVIDUALS TURN TO OUR PROGRAMS AND COMMUNITY FOR THE SUPPORT THEY NEED TO LEAD HEALTHIER, MORE BALANCED LIVES. IN A TIME WHEN FAMILIES FACE INCREASING DEMANDS AND OUR NATION BATTLES RISING HEALTH CONCERNS, INCLUDING OBESITY AND MENTAL HEALTH CHALLENGES, WE ARE PROUD TO BE A TRUSTED RESOURCE FOR WELLNESS. WE OFFER A BROAD RANGE OF PROGRAMS DESIGNED TO MEET DIVERSE NEEDS AND ABILITIES. FROM OUR STEADY STRONG CLASSES THAT SUPPORT INDIVIDUALS LIVING WITH PARKINSON'S DISEASE, TO OUR DAILY AQUACISE SESSIONS THAT ENGAGE MORE THAN 60 ACTIVE OLDER ADULTS, WE ENSURE OUR SERVICES ARE INCLUSIVE AND IMPACTFUL. WITH OVER 40 GROUP EXERCISE CLASSES AVAILABLE WEEKLY, WE PROVIDE OPPORTUNITIES FOR ALL AGES TO STAY ACTIVE, CONNECT SOCIALLY, AND FEEL EMPOWERED ON THEIR WELLNESS JOURNEY. OUR YMCA WELCOMES INDIVIDUALS OF ALL BACKGROUNDS, FAITHS, AND INCOME LEVELS-HEALTH AND COMMUNITY BELONG TO EVERYONE HERE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES MYERS
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IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN PETGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW TREXLER
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IRS990/MissionDesc0THE YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT DEVELOPING THE POTENTIAL OF YOUNG PEOPLE IS AT THE HEART OF EVERYTHING WE DO. THROUGH ENRICHING, VALUES-DRIVEN PROGRAMS, WE HELP CHILDREN AND TEENS GROW INTO CONFIDENT, CAPABLE LEADERS. FROM BEFORE & AFTER SCHOOL CARE AND SUMMER DAY CAMP TO YOUTH SPORTS, LEADERSHIP DEVELOPMENT, AND YMCA YOUTH AND GOVERNMENT, OUR PROGRAMS ARE DESIGNED TO SPARK CURIOSITY, FOSTER RESPONSIBILITY, AND ENCOURAGE LIFELONG LEARNING. THIS PAST YEAR, WE SERVED OVER 100 CHILDREN EACH DAY DURING OUR SUMMER DAY CAMP SEASON, AND MORE THAN 250 UNIQUE PARTICIPANTS IN OUR SCHOOL YEAR AFTER SCHOOL PROGRAMS-NOW OFFERED IN 4 OUT OF THE 5 LOCAL PUBLIC SCHOOL SYSTEMS. IN RESPONSE TO COMMUNITY INTEREST, OUR HOME SCHOOL GYM AND SWIM PROGRAM CONTINUES TO FLOURISH, AVERAGING 60 PARTICIPANTS EACH WEEK THROUGHOUT THE SCHOOL YEAR. UNDERSTANDING THE PRESSURES FAMILIES FACE WHEN BALANCING WORK AND CHILD CARE, WE REMAIN COMMITTED TO OFFERING SAFE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENTS THAT GIVE PARENTS PEACE OF MIND. FULL-TIME, PART-TIME, AND FLEXIBLE SCHEDULING OPTIONS ENSURE OUR PROGRAMS MEET A WIDE RANGE OF FAMILY NEEDS. OUR PROMISE TO ACCESSIBILITY REMAINS STRONG, WITH YOUTH-FOCUSED FINANCIAL ASSISTANCE AVAILABLE BASED ON HOUSEHOLD CIRCUMSTANCES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY AT OUR YMCA, WE BELIEVE STRENGTHENING COMMUNITY STARTS WITH MAKING OPPORTUNITIES ACCESSIBLE TO ALL. WE WORK DILIGENTLY TO ELIMINATE FINANCIAL BARRIERS SO THAT EVERYONE-REGARDLESS OF BACKGROUND, INCOME, OR CIRCUMSTANCE-CAN BENEFIT FROM PROGRAMS THAT SUPPORT HEALTH, WELL-BEING, AND PERSONAL GROWTH. IN 2024, OUR ORGANIZATION PROVIDED A TOTAL OF 557,974.39 IN FINANCIAL SUPPORT AND SUBSIDIZED SERVICES TO OUR MEMBERS AND PARTICIPANTS. THIS TOTAL INCLUDES: -DIRECT FINANCIAL ASSISTANCE FOR MEMBERSHIPS -DISCOUNTS FOR BEFORE & AFTER SCHOOL CARE AND SUMMER DAY CAMP -CORPORATE WELLNESS SUBSIDIES -PROGRAM AND MEMBERSHIP WRITE-OFFS FOR THOSE IN CRISIS OR HARDSHIP THIS INVESTMENT REFLECTS OUR COMMITMENT TO SOCIAL EQUITY AND COMMUNITY SUPPORT. BY PARTNERING WITH DONORS, BUSINESSES, AND LOCAL STAKEHOLDERS, WE ENSURE THAT RESOURCES ARE DIRECTED WHERE THEY'RE MOST NEEDED-HELPING FAMILIES THRIVE, SUPPORTING WORKING PARENTS, AND BUILDING A HEALTHIER, MORE CONNECTED COMMUNITY. WHETHER IT'S A CHILD GAINING CONFIDENCE AT SUMMER CAMP, A PARENT FINDING SUPPORT THROUGH AFFORDABLE AFTER-SCHOOL CARE, OR A SENIOR STAYING ACTIVE THROUGH SUBSIDIZED WELLNESS PROGRAMS, THE IMPACT OF THIS ASSISTANCE IS FELT EVERY DAY. TOGETHER, WE'RE BUILDING A FOUNDATION FOR STRONGER INDIVIDUALS AND A MORE RESILIENT COMMUNITY.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 129,989 EMPLOYEE RETENTION CREDIT 152,157
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