Civic Intelligence

Young Mens Christian Association of Kokomo Inc.

990 • Fiscal year 2019 • EIN 35-0893511

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

114 N Union StKokomo, IN 46901

(765) 457-4447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

27th percentile

-1.5%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$17,657,221

Down $277,069 (-1.5%) from 2018

Net Assets

Up

$13,165,627

Up $248,338 (+1.9%) from 2018

Liabilities

Down

$4,491,594

Down $525,407 (-10%) from 2018

Revenue

Up

$4,316,910

Up $438,146 (+11%) from 2018

Expenses

Down

$4,130,897

Down $42,539 (-1.0%) from 2018

Net Income

Up

$186,013

Up $480,685 (+163%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $1,571,675Liabilities 2010: $159,078Net Assets 2010: $1,412,5972010Assets 2011: $1,478,913Liabilities 2011: $162,996Net Assets 2011: $1,315,9172011Assets 2012: $2,018,797Liabilities 2012: $138,215Net Assets 2012: $1,880,5822012Assets 2013: $5,533,483Liabilities 2013: $126,601Net Assets 2013: $5,406,8822013Assets 2014: $11,334,335Liabilities 2014: $206,185Net Assets 2014: $11,128,1502014Assets 2015: $20,934,308Liabilities 2015: $8,335,315Net Assets 2015: $12,598,9932015Assets 2016: $20,166,796Liabilities 2016: $6,918,266Net Assets 2016: $13,248,5302016Assets 2017: $19,319,301Liabilities 2017: $6,084,383Net Assets 2017: $13,234,9182017Assets 2018: $17,934,290Liabilities 2018: $5,017,001Net Assets 2018: $12,917,2892018Assets 2019: $17,657,221Liabilities 2019: $4,491,594Net Assets 2019: $13,165,6272019Assets 2020: $17,337,840Liabilities 2020: $4,006,667Net Assets 2020: $13,331,1732020Assets 2021: $17,325,989Liabilities 2021: $3,703,348Net Assets 2021: $13,622,6412021Assets 2022: $17,435,291Liabilities 2022: $3,967,528Net Assets 2022: $13,467,7632022Assets 2023: $17,600,199Liabilities 2023: $3,674,221Net Assets 2023: $13,925,9782023Assets 2024: $17,314,546Liabilities 2024: $3,288,564Net Assets 2024: $14,025,9822024

Highlighted filing

2019

Assets$17,657,221
Liabilities$4,491,594
Net Assets$13,165,627

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,751,9802010Expenses 2011: $1,833,3582011Expenses 2012: $1,835,6492012Revenue 2013: $5,420,764Expenses 2013: $1,953,780Net Income 2013: $3,466,9842013Revenue 2014: $7,693,727Expenses 2014: $1,892,564Net Income 2014: $5,801,1632014Revenue 2015: $3,525,275Expenses 2015: $2,046,569Net Income 2015: $1,478,7062015Revenue 2016: $4,016,855Expenses 2016: $3,374,670Net Income 2016: $642,1852016Revenue 2017: $3,823,174Expenses 2017: $3,855,919Net Income 2017: -$32,7452017Revenue 2018: $3,878,764Expenses 2018: $4,173,436Net Income 2018: -$294,6722018Revenue 2019: $4,316,910Expenses 2019: $4,130,897Net Income 2019: $186,0132019Revenue 2020: $4,130,247Expenses 2020: $3,985,071Net Income 2020: $145,1762020Revenue 2021: $4,271,710Expenses 2021: $3,984,973Net Income 2021: $286,7372021Revenue 2022: $3,835,601Expenses 2022: $4,149,868Net Income 2022: -$314,2672022Revenue 2023: $4,684,566Expenses 2023: $4,262,322Net Income 2023: $422,2442023Revenue 2024: $4,285,392Expenses 2024: $4,775,140Net Income 2024: -$489,7482024

Highlighted filing

2019

Revenue$4,316,910
Expenses$4,130,897
Net Income$186,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$4,368,197
Mission and Program Overview

Mission

Ornanization's mission or most significant activity the kokomo ymca is a non-profit, charitable community service organization. The ymc is an association of people dedicated to tht mission of the ymca, to put christian principles into practice through programs that develop a healthy spirit, mind, and body for all. Our cause defines us we know that lasting personal and social change comes when we all work together. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. Our strength is in community the ymca mission comes alive thought three areas of focus that help people: -youth development: nurturing the potential of every child and teen. -healthly living: improving the community's health and well-being. -social responsibility: giving back and providing support to our neighbors. The ymca mission comes alive through t

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,496,438$15,434,254▼ $62,184
Pledges and Grants Receivable$1,125,431$584,044▼ $541,387
Cash and Non-Interest-Bearing Accounts$648,062$562,124▼ $85,938
Savings and Temporary Cash Investments$383,828$437,088▲ $53,260
Investments in Publicly Traded Securities$228,222$257,141▲ $28,919
Prepaid Expenses and Deferred Charges$5,116$4,799▼ $317
Total Assets$17,934,290$17,657,221▼ $277,069
Other Assets Total$47,193$377,771▲ $330,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,777,469$4,078,383▼ $699,086
Other Liabilities-$200,700-
Accounts Payable and Accrued Expenses$215,596$129,673▼ $85,923
Deferred Revenue$23,936$82,838▲ $58,902
Total Liabilities$5,017,001$4,491,594▼ $525,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,779,199$12,696,136▼ $83,063
Net Assets With Donor Restrictions$138,090$469,491▲ $331,401
Total Net Assets Fund Balance$12,917,289$13,165,627▲ $248,338
Total Liabilities and Net Assets / Fund Balance$17,934,290$17,657,221▼ $277,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,369,056$1,619,400$15,988,456
Equipment$375,553$346,898$722,451
Land$466,932-$466,932
Leasehold Improvements$22,013$16,707$38,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$228,222-▲ $40,878$9,491$257,141
2018$252,232-▼ $12,232$9,376$228,222
2017$234,387-▲ $20,274$9,405$252,232
2016$228,681-▲ $17,450$9,440$234,387
2015$242,273-▼ $1,935$9,640$228,681
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kim LafollettePresident
Anitha SinkfieldDirector
Dustin DelongDirector
Ed FosterDirector
Jeff CardwellDirector
Marcus MisinecDirector
Sherry RahlDirector
Terry HeltzelDirector
Tj RethlakeDirector
Joseph ParkerSecretary
Chuck GravesTreasurer
Mike ShearerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,702
Program Service Revenue
$2,929,576
Investment Income
$13,468
Other Revenue
$95,164
All Other Contributions
$729,500
Change in Net Assets
$186,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial1$426,572
Total Noncash Contributions1$426,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,316,910
Total Revenue per Audited Statements
$4,316,910
Total Revenue per Form 990
$4,316,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,221,203
Other Expenses$1,909,694
Total Fundraising Expense$54,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,623,541$221,063$27,633$1,872,237
Occupancy$620,957$32,213$3,859$657,029
Depreciation Depletion$460,128$6,091$551$466,770
Fees for Services Other$155,664$50,629$6,637$212,930
Pension Plan Contributions$173,490$30,137$3,767$207,394
Office Expenses$190,893$7,525$941$199,359
Payroll Taxes$122,917$16,582$2,073$141,572
Interest$105,865$1,420$128$107,413
Payments to Affiliates$69,525--$69,525
Conferences and Meetings$44,681$13,673$1,709$60,063
Insurance$49,115$452$41$49,608
Advertising$17,125$6,207$776$24,108
Travel$16,194$4,377$547$21,118
Fees for Service Investment Mgmnt Fees-$2,468-$2,468
Other Expenses$2,442$886$111$2,442
All Other Expenses$1,542$630$79$2,251
Total Functional Expenses$3,676,469$400,179$54,249$4,130,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,130,897
Total Expenses per Audited Statements$4,130,897
Total Expenses per Form 990$4,130,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$44,964
Fundraising Gross Income$30,047
Gaming Direct Expenses$19,841
Fundraising Direct Expenses$7,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$11,180$11,180$2,692$8,488
Total Events$11,180$11,180$2,692$8,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$200,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Shearer printing, inc director printing jobs expressions, inc. Director shirts with advertising

Form 990, Page 6, Part VI, Line 6

All dues-paying individuals are members of the organization.

Form 990, Page 6, Part VI, Line 7A

The governing board posts a list of nominees to be voted by the membership.

Form 990, Page 6, Part VI, Line 7B

Both the decision to dissolve or amend the articles of incorporation need membership approval.

Form 990, Page 6, Part VI, Line 11B

The audit committee of the governing body reviews the 990, amending as necessary prior to the designated officer's signing of the completed document.

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

Annually through its governing board, a questionnaire addressing potential conflicts of interest issues is to be completed by all employees and board members. The completed questionnaires are reviewed by the executive committee and its board.

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

On an annual basis, an independent committeee of board members has the job of setting salary amounts for the executive director. This committee reviews performance, compares salary levels, and makes a recommendation to the board for final approval for the executive director.

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

On an annual basis, an independent committeee of board members has the job of setting salary amounts for all key personnel. This committee reviews performance, compares salary levels, and makes recommendations to the board for final approval.

Form 990, Page 6, Part VI, Line 19

Govering documents cab be obtained by contacting karl stoneking, business manager, 114 n. Union st., kokomo, in 46901, 765-457-4447.

Filing and Contact Details

Filer

Filer Name
Kokomo Ymca
EIN
35-0893511
Phone
7654574447
Address
114 N UNION ST, KOKOMO, IN 46901

Signing Officer

Name
Amy Bitner
Title
Finance Director
Phone
7654574447
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Lafollette
Formed
1910
Legal Domicile
In
Voting Board Members
14
Independent Board Members
12
Employees
273

Preparer

Firm
Bcr CPA Group
Address
2920 S LAFOUNTAIN ST, KOKOMO, IN 46902
Preparer
Clinton C Coon
Phone
7654551777
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Ornanization's mission or most significant activity the kokomo ymca is a non-profit, charitable community service organization. The ymc is an association of people dedicated to tht mission of the ymca, to put christian principles into practice through programs that develop a healthy spirit, mind, and body for all. Our cause defines us we know that lasting personal and social change comes when we all work together. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. Our strength is in community the ymca mission comes alive thought three areas of focus that help people: -youth development: nurturing the potential of every child and teen. -healthly living: improving the community's health and well-being. -social responsibility: giving back and providing support to our neighbors. The ymca mission comes alive through the efforts of: -paid staff - full and part time; from teens to seniors -volunteers - who lead programs and make policies -members - who are mentors, coaches and donors at the root of our mission is a commitment to the ymca values education program entitled "character development". Character development focuses on five core values - caring, faith, honesty, respect and responsibility. These values provide the fundamental basis for all ymca operations, staff development, program development and program delivery. The ymca stands together with families, schools, churches, businesses, hospitals, government agencies and other organizations to build strong kids, strong families and strong communities. In today's society, the ymca's role is to give youth and adults experiences that help them develop a set of positive values, moral, and ethics that they will live by. It is essential to a successful, stron community that all youth and aldults live according to values necessary for heathy homan development in spirit, mind and body. The ymca's strength is about more than building muscle. It's about family, serving members of all ages and formin our ymca family. It's about options-more than 200 programs allow people to choose the activity that best supports their interests. Inspiration - participants are inspired to live healthier through group exercise programs. Building a foundation - more youth are provided positive opportunities through outreach programs. And, it's about working together - community collaborations with local hospitals, schools, churches, parks and other non-profit organizations.

Form 990, Page 1, Part I, Line 6

Board members and committee members are volunteers and others in fund raising events and other opportunites

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

Camp tycony offers a venue for youth to experience nature.

Form 990, Part XI, Line 9

Adopted new pronouncement on leases, and restated priou years balance to reflect such.

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IRS990/ActivityOrMissionDesc0ORNANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY THE KOKOMO YMCA IS A NON-PROFIT, CHARITABLE COMMUNITY SERVICE ORGANIZATION. THE YMC IS AN ASSOCIATION OF PEOPLE DEDICATED TO THT MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE DEFINES US WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR STRENGTH IS IN COMMUNITY THE YMCA MISSION COMES ALIVE THOUGHT THREE AREAS OF FOCUS THAT HELP PEOPLE: -YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. -HEALTHLY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING. -SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE YMCA MISSION COMES ALIVE THROUGH T
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IRS990/Form990PartVIISectionAGrp/PersonNm10ED FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITHA SINKFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01910
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07852
IRS990/FundraisingGrossIncomeAmt030047
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt019841
IRS990/GamingGrossIncomeAmt044964
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0480322
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04368197
IRS990/GrossRentsGrp/RealAmt032258
IRS990/GrossSalesOfInventoryAmt039182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt041
IRS990/InsuranceGrp/ManagementAndGeneralAmt0452
IRS990/InsuranceGrp/ProgramServicesAmt049115
IRS990/InsuranceGrp/TotalAmt049608
IRS990/InterestGrp/FundraisingAmt0128
IRS990/InterestGrp/ManagementAndGeneralAmt01420
IRS990/InterestGrp/ProgramServicesAmt0105865
IRS990/InterestGrp/TotalAmt0107413
IRS990/InvestmentIncomeGrp/ExclusionAmt013468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013468
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0228222
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257141
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02086799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015496438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015434254
IRS990/LandBldgEquipCostOrOtherBssAmt017521053
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORNANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY THE KOKOMO YMCA IS A NON-PROFIT, CHARITABLE COMMUNITY SERVICE ORGANIZATION. THE YMC IS AN ASSOCIATION OF PEOPLE DEDICATED TO THT MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE DEFINES US WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR STRENGTH IS IN COMMUNITY THE YMCA MISSION COMES ALIVE THOUGHT THREE AREAS OF FOCUS THAT HELP PEOPLE: -YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. -HEALTHLY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING. -SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE YMCA MISSION COMES ALIVE THROUGH T
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04777469
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04078383
IRS990/NetAssetsOrFundBalancesBOYAmt012917289
IRS990/NetAssetsOrFundBalancesEOYAmt013165627
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022195
IRS990/NetIncomeFromGamingGrp/ExclusionAmt025123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025123
IRS990/NetIncomeOrLossGrp/ExclusionAmt015588
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015588
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt032258
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032258
IRS990/NetUnrlzdGainsLossesInvstAmt032231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012779199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012696136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0426572
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03859
IRS990/OccupancyGrp/ManagementAndGeneralAmt032213
IRS990/OccupancyGrp/ProgramServicesAmt0620957
IRS990/OccupancyGrp/TotalAmt0657029
IRS990/OfficeExpensesGrp/FundraisingAmt0941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07525
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190893
IRS990/OfficeExpensesGrp/TotalAmt0199359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047193
IRS990/OtherAssetsTotalGrp/EOYAmt0377771
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3ALLOW UNCOLLECTIBLE PLEDG
IRS990/OtherExpensesGrp/FundraisingAmt0606
IRS990/OtherExpensesGrp/FundraisingAmt14791
IRS990/OtherExpensesGrp/FundraisingAmt2111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2886
IRS990/OtherExpensesGrp/ProgramServicesAmt017830
IRS990/OtherExpensesGrp/ProgramServicesAmt12392
IRS990/OtherExpensesGrp/ProgramServicesAmt22168
IRS990/OtherExpensesGrp/ProgramServicesAmt32442
IRS990/OtherExpensesGrp/TotalAmt023284
IRS990/OtherExpensesGrp/TotalAmt18161
IRS990/OtherExpensesGrp/TotalAmt23165
IRS990/OtherExpensesGrp/TotalAmt32442
IRS990/OtherLiabilitiesGrp/EOYAmt0200700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01623541
IRS990/OtherSalariesAndWagesGrp/TotalAmt01872237
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt069525
IRS990/PaymentsToAffiliatesGrp/TotalAmt069525
IRS990/PayrollTaxesGrp/FundraisingAmt02073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016582
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122917
IRS990/PayrollTaxesGrp/TotalAmt0141572
IRS990/PensionPlanContributionsGrp/FundraisingAmt03767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0173490
IRS990/PensionPlanContributionsGrp/TotalAmt0207394
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01125431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0584044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04799
IRS990/PrincipalOfficerNm0KIM LAFOLLETTE
IRS990/PriorPeriodAdjustmentsAmt030094
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPORTS MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02211009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1718567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02211009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1718567
IRS990/ProgSrvcAccomActy2Grp/Desc0FITNESS PROGRAMS FULFILL THE KOKOMO YMCA'S MISSION OF BUILDING MINDS, BODIES AND SPIRITS. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE INDIVIDUAL AND THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01411791
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH SPORTS FOCUS ON PROMPTING AN APPRECIATION OF EACH CHILD'S SELF WORTH THROUGH THE FULL PARTICIPATION OF ALL. PROGRAMS VALUE COOPERTION OVER COMPETITION AND PROMOTE BUILDING HEALTHY MINDS,BODIES AND SOULS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0234075
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CAMP TYCONY OFFERS A VENUE FOR YOUTH TO EXPERIENCE NATURE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0180541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0817598
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014006
IRS990/PYOtherExpensesAmt02095201
IRS990/PYOtherRevenueAmt077384
IRS990/PYProgramServiceRevenueAmt02969776
IRS990/PYRevenuesLessExpensesAmt0-294672
IRS990/PYSalariesCompEmpBnftPaidAmt02078235
IRS990/PYTotalExpensesAmt04173436
IRS990/PYTotalRevenueAmt03878764
IRS990/ReconcilationRevenueExpnssAmt0186013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032258
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0437088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0817598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0675848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01626440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03150200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07068466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03481338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02992733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02865375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02346302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01319568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013005316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012797
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt075011
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt051009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt033463
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt034656
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt055934
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0250073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86010
IRS990ScheduleA/PublicSupportPY509Pct00.86540
IRS990ScheduleA/PublicSupportTotal509Amt017703965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01029554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0549144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0954998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02533696
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01029554
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0549144
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0954998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02533696
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IRS990ScheduleA/Total509Grp/TotalAmt020237661
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03919669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03653575

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.29$14.0$4.29$4.78$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$3.67$13.9$4.68$4.26$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.97$13.5$3.84$4.15$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.70$13.6$4.27$3.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.01$13.3$4.13$3.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$17.7$4.49$13.2$4.32$4.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.02$12.9$3.88$4.17$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.08$13.2$3.82$3.86$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.92$13.2$4.02$3.37$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.34$12.6$3.53$2.05$1.48
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.21$11.1$7.69$1.89$5.80
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.13$5.41$5.42$1.95$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.14$1.88$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.16$1.41$1.75