Civic Intelligence

Mahaska County YMCA

990 • Fiscal year 2024 • EIN 42-0741010

Sep 01, 2023 to Aug 31, 2024 • Filed on May 21, 2025

Organization ProfileWWW.MAHASKAYMCA.ORG
1521 Green StreetOskaloosa, IA 52577

(641) 673-8411

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

17th percentile

$62,068

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

23rd percentile

-2.5%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$13,912,160

Down $349,935 (-2.5%) from 2023

Net Assets

Down

$13,566,195

Down $322,119 (-2.3%) from 2023

Liabilities

Down

$345,965

Down $27,816 (-7.4%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin10th percentile

Revenue

Up

$2,194,061

Up $524,734 (+31%) from 2023

Expenses

Up

$2,736,701

Up $492,726 (+22%) from 2023

Net Income

Up

-$542,640

Up $32,008 (+5.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,732,158Liabilities 2010: $272,485Net Assets 2010: $1,459,6732010Assets 2011: $1,768,134Liabilities 2011: $175,557Net Assets 2011: $1,592,5772011Assets 2012: $1,666,077Liabilities 2012: $88,890Net Assets 2012: $1,577,1872012Assets 2013: $1,700,361Liabilities 2013: $152,218Net Assets 2013: $1,548,1432013Assets 2014: $1,826,109Liabilities 2014: $195,235Net Assets 2014: $1,630,8742014Assets 2015: $1,697,650Liabilities 2015: $84,719Net Assets 2015: $1,612,9312015Assets 2016: $1,727,380Liabilities 2016: $124,184Net Assets 2016: $1,603,1962016Assets 2017: $1,783,467Liabilities 2017: $163,758Net Assets 2017: $1,619,7092017Assets 2018: $1,848,808Liabilities 2018: $216,797Net Assets 2018: $1,632,0112018Assets 2019: $1,771,669Liabilities 2019: $126,468Net Assets 2019: $1,645,2012019Assets 2020: $12,862,286Liabilities 2020: $396,652Net Assets 2020: $12,465,6342020Assets 2021: $11,498,794Liabilities 2021: $1,007,691Net Assets 2021: $10,491,1032021Assets 2022: $6,848,411Liabilities 2022: $92,284Net Assets 2022: $6,756,1272022Assets 2023: $14,262,095Liabilities 2023: $373,781Net Assets 2023: $13,888,3142023Assets 2024: $13,912,160Liabilities 2024: $345,965Net Assets 2024: $13,566,1952024

Highlighted filing

2024

Assets$13,912,160
Liabilities$345,965
Net Assets$13,566,195
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,169,4862010Expenses 2011: $1,219,3862011Expenses 2012: $1,223,9802012Expenses 2013: $1,360,2732013Revenue 2014: $1,646,918Expenses 2014: $1,684,488Net Income 2014: -$37,5702014Revenue 2015: $1,668,073Expenses 2015: $1,542,742Net Income 2015: $125,3312015Revenue 2016: $1,523,966Expenses 2016: $1,513,355Net Income 2016: $10,6112016Revenue 2017: $1,571,122Expenses 2017: $1,574,542Net Income 2017: -$3,4202017Revenue 2018: $1,598,417Expenses 2018: $1,610,216Net Income 2018: -$11,7992018Revenue 2019: $1,657,683Expenses 2019: $1,614,287Net Income 2019: $43,3962019Revenue 2020: $12,334,632Expenses 2020: $1,541,191Net Income 2020: $10,793,4412020Revenue 2021: $2,899,530Expenses 2021: $5,108,207Net Income 2021: -$2,208,6772021Revenue 2022: $2,736,345Expenses 2022: $6,249,531Net Income 2022: -$3,513,1862022Revenue 2023: $1,669,327Expenses 2023: $2,243,975Net Income 2023: -$574,6482023Revenue 2024: $2,194,061Expenses 2024: $2,736,701Net Income 2024: -$542,6402024

Highlighted filing

2024

Revenue$2,194,061
Expenses$2,736,701
Net Income-$542,640
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,226,013
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,901,414$2,811,446▼ $89,968
Land, Buildings, and Equipment, Net$1,146,732$1,036,305▼ $110,427
Savings and Temporary Cash Investments$533,384$425,288▼ $108,096
Cash and Non-Interest-Bearing Accounts$234,805$54,079▼ $180,726
Prepaid Expenses and Deferred Charges$39,580$32,763▼ $6,817
Accounts Receivable$29,859$20,708▼ $9,151
Total Assets$14,262,095$13,912,160▼ $349,935
Other Assets Total$9,376,321$9,531,571▲ $155,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,500$171,132▼ $53,368
Accounts Payable and Accrued Expenses$114,048$103,476▼ $10,572
Deferred Revenue$22,242$47,426▲ $25,184
Other Liabilities$12,991$23,931▲ $10,940
Total Liabilities$373,781$345,965▼ $27,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,342,338$9,033,873▼ $308,465
Net Assets With Donor Restrictions$4,545,976$4,532,322▼ $13,654
Total Net Assets Fund Balance$13,888,314$13,566,195▼ $322,119
Total Liabilities and Net Assets / Fund Balance$14,262,095$13,912,160▼ $349,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,485$1,614,176$1,668,661
Equipment$888,640$280,837$1,169,477
Land$93,180-$93,180
Other Assets Org$1,451,732--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PhelpsPast CEOFT$55,269$6,799$62,068
Barry MartinCEOFT$50,000$2,500$52,500

Board Members and Trustees

NameTitle
Joe RyanPast President
Mike FosterPresident
Nicole SteddomVice-president
Anthony McclendonDirector
Bailey RimesDirector
Billy BlakeDirector
Chris RoachDirector
Cindy ThompsonDirector
Ed SullivanDirector
Jen MainDirector
Jihna JenkinsDirector
Justin DevoreDirector
Melanie HirlDirector
Molly BrunsDirector
Deb BruxvoortSecretary
Jessi BlommersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,311
Program Service Revenue
$1,648,780
Investment Income
$-14,642
Other Revenue
$113,612
All Other Contributions
$363,975
Change in Net Assets
$-542,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,194,061
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$246,993
Total Revenue per Audited Statements
$2,441,054
Total Revenue per Form 990
$2,194,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,522,888
Other Expenses$1,213,813
Total Fundraising Expense$29,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,036$159,334$12,119$1,240,489
Occupancy$547,893--$547,893
Depreciation Depletion$128,863--$128,863
Payroll Taxes$93,143$15,210$4,296$112,649
Current Officers, Directors, Trustees, and Key Employees-$98,650$7,166$105,816
Insurance$74,224$4,609$307$79,140
Fees for Services Accounting-$65,819-$65,819
Office Expenses$5,254$40,833-$46,087
Other Employee Benefits$25,891$8,821$149$34,861
All Other Expenses$23,602$10,134-$33,736
Pension Plan Contributions$24,727$4,274$72$29,073
Information Technology-$28,724-$28,724
Other Expenses$20,667$25,758$3,048$20,667
Travel$3,759$3,191-$6,950
Interest$5,973--$5,973
Advertising-$1,899$2,569$4,468
Fees for Services Other$3,064$126-$3,190
Total Functional Expenses$2,229,784$477,180$29,737$2,736,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,763,173
Expenses per Audited Statements$2,736,701
Total Expenses per Form 990$2,736,701
Expenses Not Reported on Form 990$26,472
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
Fundraising Gross Income$10,389
Fundraising Direct Expenses$1,697
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
Lease Liability$23,931
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, Part VI, Section A, Line 6

“The organization sells memberships to its membership annually for usage of the facility.”

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

“A copy of the completed form 990 is sent to each board member for review and approval.”

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

“Policy reviewed and interests disclosed annually at the january board meeting.”

Form 990, Part VI, Section B, Line 15

“The compensation for the ceo is determined by a compensation study and then approved by the board of directors. Form 990, part vi, line 15b - compensation process for officers - the compensation for other key employees are approved by the finance committee.”

Form 990, Part VI, Section C, Line 19

“The disclosure of the governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mahaska County Ymca
EIN
42-0741010
Phone
6416738411
Address
1521 GREEN STREET, OSKALOOSA, IA 52577

Signing Officer

Name
Nicole Steddom
Title
President
Phone
6416738411
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Steddom
Formed
1903
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
141
Volunteers
172

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Jefferey Roy
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and, accordingly, no provision for income taxes has been made in the accounts.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities, however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for tax years prior to 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment f/s 18,672.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment f/s 18,672.”

Raw XML AppendixShowing 400 of 584 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/Desc0YOUTH DEVELOPMENT: EARLY LEARNING -OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, SUMMER CAMP, SWIMMING LESSONS, SWIM TEAM, AND YOUTH SPORTS, OFFER A WIDE RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. LAST YEAR OVER 175 YOUTH UTILIZED OUR CHILD CARE PROGRAMS. SCHOLARSHIPS MAKE PARTICIPATION POSSIBLE FOR ALL YOUTH IN OUR COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CEO
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IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILDHEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05254
IRS990/OfficeExpensesGrp/TotalAmt046087
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034861
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2NATIONAL YMCA DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
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IRS990/OtherExpensesGrp/FundraisingAmt13048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125758
IRS990/OtherExpensesGrp/ProgramServicesAmt0181644
IRS990/OtherExpensesGrp/ProgramServicesAmt122044
IRS990/OtherExpensesGrp/ProgramServicesAmt220667
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IRS990/OtherExpensesGrp/TotalAmt125758
IRS990/OtherExpensesGrp/TotalAmt225092
IRS990/OtherExpensesGrp/TotalAmt320667
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17028
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17028
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159334
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01240489
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015210
IRS990/PayrollTaxesGrp/ProgramServicesAmt093143
IRS990/PayrollTaxesGrp/TotalAmt0112649
IRS990/PensionPlanContributionsGrp/FundraisingAmt072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04274
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024727
IRS990/PensionPlanContributionsGrp/TotalAmt029073
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02811446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032763
IRS990/PrincipalOfficerNm0NICOLE STEDDOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4WELLNESS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1587980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2132324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt479524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1587980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2132324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt479524
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR Y PROGRAMS, SUCH AS FITNESS CLASSES, SPORTS, AND WELLNESS EDUCATIONAL PROGRAMS OFFER COMMUNITY MEMBERS OPPORTUNITIES TO ENRICH THEIR LIVES WITH HEALTHY HABITS. WE ALSO OFFER AN INDOOR SWIMMING POOL, YOUTH AND ADULT FITNESS ROOMS, LOCKER ROOMS, AND RACQUETBALL COURTS. OUR PROGRAMS ARE ACCESSIBLE AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE Y HAS OVER 3,235 MEMBERS AND OVER 37% OF OUR MEMBERS RECEIVE SCHOLARSHIPS, THIS GROUP INCLUDES THE 71 MEMBERS WITH DISABILITIES, AND THE 124 MIDDLE SCHOOL STUDENTS WHO RECEIVE A FREE MEMBERSHIP COURTESY OF GRANT SUPPORT FROM UNITED WAY OF MAHASKA COUNTY. OUR SNACK PROGRAM OFFERS AND PACKAGED SNACKS TO ANY CHILD IN ORDER TO ADDRESS THE FOOD INSECURITY ISSUE IN OUR COUNTY. THE SNACKS ARE FREE TO THE COMMUNITY AND WE ESTIMATE OVER 1,500 CHILDREN ARE IMPACTED. NEARLY 32% OF OUR MEMBERS ARE UNDER 18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0867240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0676504
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH DEVELOPMENT: SUMMER CAMP- OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR SUMMER DAY CAMP YMCA PROGRAMS, SUCH AS OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 55% OF THE YOUNG PEOPLE WE ENGAGE. THERE WERE 93 TOTAL CHILDREN IN SUMMER CAMP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098551
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH DEVELOPMENT: BEFORE AND AFTER SCHOOL -OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR BEFORE AND AFTER SCHOOL YMCA PROGRAM OFFERS A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 55% OF THE YOUNG PEOPLE WE ENGAGE. THERE WERE 80 CHILDREN PARTICIPATING IN THIS PROGRAM.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0123324
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IRS990/PYOtherRevenueAmt092803
IRS990/PYProgramServiceRevenueAmt01298267
IRS990/PYRevenuesLessExpensesAmt0-574648
IRS990/PYSalariesCompEmpBnftPaidAmt01466871
IRS990/PYTotalExpensesAmt02243975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-542640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,912,160
Liabilities
$345,965
Net assets
$13,566,195
Revenue
$2,194,061
Expenses
$2,736,701
Net income
-$542,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.35$13.6$2.19$2.74$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.37$13.9$1.67$2.24$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.09$6.76$2.74$6.25$3.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.01$10.5$2.90$5.11$2.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.40$12.5$12.3$1.54$10.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.13$1.65$1.66$1.61$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.22$1.63$1.60$1.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.16$1.62$1.57$1.57$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.60$1.52$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.08$1.61$1.67$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.20$1.63$1.65$1.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.15$1.55$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.09$1.58$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.18$1.59$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.27$1.46$1.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $10M-$25M nonprofits