Civic Intelligence

Gateway Region Young Men'S

EIN 43-0653616 • 501(c)3 • Saint Louis, MO

Profile

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

2815 Scott Avenue DSaint Louis, MO 63103

gwrymca.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.10x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.21x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$556,908

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

34th percentile

2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-4.4%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$169,380,262

Up $4,128,644 (+2.5%) from 2023

Liabilities

Up

$17,350,862

Up $1,494,076 (+9.4%) from 2023

Net Assets

Up

$152,029,400

Up $2,634,568 (+1.8%) from 2023

Revenue

Down

$81,344,046

Down $3,738,510 (-4.4%) from 2023

Expenses

Up

$80,561,871

Up $4,714,733 (+6.2%) from 2023

Net Income

Down

$782,175

Down $8,453,243 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $123,906,532Liabilities 2010: $16,843,165Net Assets 2010: $107,063,3672010Assets 2011: $119,035,510Liabilities 2011: $17,134,708Net Assets 2011: $101,900,8022011Assets 2012: $113,073,077Liabilities 2012: $16,249,576Net Assets 2012: $96,823,5012012Assets 2013: $112,028,308Liabilities 2013: $15,434,437Net Assets 2013: $96,593,8712013Assets 2014: $111,441,950Liabilities 2014: $15,505,457Net Assets 2014: $95,936,4932014Assets 2015: $111,784,137Liabilities 2015: $17,701,760Net Assets 2015: $94,082,3772015Assets 2016: $140,869,213Liabilities 2016: $18,235,159Net Assets 2016: $122,634,0542016Assets 2017: $140,040,641Liabilities 2017: $16,702,519Net Assets 2017: $123,338,1222017Assets 2018: $139,416,542Liabilities 2018: $16,070,082Net Assets 2018: $123,346,4602018Assets 2019: $146,534,722Liabilities 2019: $17,404,407Net Assets 2019: $129,130,3152019Assets 2020: $145,012,650Liabilities 2020: $18,677,205Net Assets 2020: $126,335,4452020Assets 2021: $152,423,137Liabilities 2021: $14,677,136Net Assets 2021: $137,746,0012021Assets 2022: $151,934,202Liabilities 2022: $14,161,132Net Assets 2022: $137,773,0702022Assets 2023: $165,251,618Liabilities 2023: $15,856,786Net Assets 2023: $149,394,8322023Assets 2024: $169,380,262Liabilities 2024: $17,350,862Net Assets 2024: $152,029,4002024

Highlighted filing

2024

Assets$169,380,262
Liabilities$17,350,862
Net Assets$152,029,400

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $57,702,6102010Expenses 2011: $57,386,0752011Expenses 2012: $55,613,1992012Revenue 2013: $54,124,854Expenses 2013: $57,013,929Net Income 2013: -$2,889,0752013Revenue 2014: $60,571,712Expenses 2014: $57,878,966Net Income 2014: $2,692,7462014Revenue 2015: $58,042,380Expenses 2015: $58,633,083Net Income 2015: -$590,7032015Revenue 2016: $100,555,634Expenses 2016: $72,803,615Net Income 2016: $27,752,0192016Revenue 2017: $73,225,135Expenses 2017: $74,974,403Net Income 2017: -$1,749,2682017Revenue 2018: $78,117,668Expenses 2018: $75,624,573Net Income 2018: $2,493,0952018Revenue 2019: $80,673,642Expenses 2019: $74,802,914Net Income 2019: $5,870,7282019Revenue 2020: $48,531,219Expenses 2020: $53,586,600Net Income 2020: -$5,055,3812020Revenue 2021: $68,272,813Expenses 2021: $59,932,304Net Income 2021: $8,340,5092021Revenue 2022: $76,312,845Expenses 2022: $68,635,495Net Income 2022: $7,677,3502022Revenue 2023: $85,082,556Expenses 2023: $75,847,138Net Income 2023: $9,235,4182023Revenue 2024: $81,344,046Expenses 2024: $80,561,871Net Income 2024: $782,1752024

Highlighted filing

2024

Revenue$81,344,046
Expenses$80,561,871
Net Income$782,175

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$169$17.4$152$81.3$80.6$0.78
2023Detailed filing. Detailed filing data is available for this year.$165$15.9$149$85.1$75.8$9.24
2022Detailed filing. Detailed filing data is available for this year.$152$14.2$138$76.3$68.6$7.68
2021Detailed filing. Detailed filing data is available for this year.$152$14.7$138$68.3$59.9$8.34
2020Detailed filing. Detailed filing data is available for this year.$145$18.7$126$48.5$53.6$5.06
2019Detailed filing. Detailed filing data is available for this year.$147$17.4$129$80.7$74.8$5.87
2018Detailed filing. Detailed filing data is available for this year.$139$16.1$123$78.1$75.6$2.49
2017Detailed filing. Detailed filing data is available for this year.$140$16.7$123$73.2$75.0$1.75
2016Detailed filing. Detailed filing data is available for this year.$141$18.2$123$101$72.8$27.8
2015Summary only. Only limited summary data is available for this year.$112$17.7$94.1$58.0$58.6$0.59
2014Detailed filing. Detailed filing data is available for this year.$111$15.5$95.9$60.6$57.9$2.69
2013Detailed filing. Detailed filing data is available for this year.$112$15.4$96.6$54.1$57.0$2.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$113$16.2$96.8$55.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$17.1$102$57.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$16.8$107$57.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$87,520,783
Mission and Program Overview

Mission

See schedule o. 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$100,539,670$109,801,056▲ $9,261,386
Investments in Publicly Traded Securities$29,199,117$32,155,933▲ $2,956,816
Savings and Temporary Cash Investments$18,552,588$11,796,182▼ $6,756,406
Investments Program Related$5,273,655$5,445,071▲ $171,416
Pledges and Grants Receivable$4,185,458$3,337,566▼ $847,892
Cash and Non-Interest-Bearing Accounts$2,079,451$1,987,926▼ $91,525
Accounts Receivable$2,380,995$1,468,935▼ $912,060
Prepaid Expenses and Deferred Charges$836,132$1,001,416▲ $165,284
Investments Other Securities$377,919$448,012▲ $70,093
Inventories for Sale or Use$129,901$113,476▼ $16,425
Total Assets$165,251,618$169,380,262▲ $4,128,644
Other Assets Total$1,696,732$1,824,689▲ $127,957
Liabilities
Tax Exempt Bond Liabilities$5,935,000$5,663,000▼ $272,000
Accounts Payable and Accrued Expenses$3,009,299$3,521,686▲ $512,387
Other Liabilities$3,212,280$3,191,133▼ $21,147
Mortgage Notes Payable Secured by Investment Property$1,615,976$2,591,907▲ $975,931
Deferred Revenue$1,905,453$2,138,587▲ $233,134
Escrow Account Liability$178,778$244,549▲ $65,771
Total Liabilities$15,856,786$17,350,862▲ $1,494,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,406,508$102,309,420▲ $14,902,912
Net Assets With Donor Restrictions$61,988,324$49,719,980▼ $12,268,344
Total Net Assets Fund Balance$149,394,832$152,029,400▲ $2,634,568
Total Liabilities and Net Assets / Fund Balance$165,251,618$169,380,262▲ $4,128,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,196,951$52,292,176$99,489,127
Leasehold Improvements$34,513,931$25,056,308$59,570,239
Land$15,399,356-$15,399,356
Equipment$3,771,067$8,771,891$12,542,958
Other Land Buildings$8,919,751-$8,919,751

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,975,000$283,000▲ $3,779,000$1,189,000$28,848,000
2023$21,080,000$1,602,000▲ $4,479,000$1,186,000$25,975,000
2022$26,668,000$288,000▼ $4,737,000$1,139,000$21,080,000
2021$23,078,000$403,000▲ $4,116,000$929,000$26,668,000
2020$20,568,000$216,000▲ $3,207,000$913,000$23,078,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy HelmPresident & CEOFT$431,614$125,294$556,908
Jared BeardExecutive VP & COOFT$214,935$63,388$278,323
Wendy Cornett-marquitzSr. VP & Chief Financial DevelopmentFT$190,758$54,238$244,996
Judith AbramsSr. VP & CFOFT$198,142$44,749$242,891
Deborah TalloSr. VP & Chief Human ResourcesFT$190,158$42,063$232,221
Patricia MeinholdDistrict VPFT$146,427$55,758$202,185
Keelyn KrillVP Membership & Healthy LivingFT$154,922$33,970$188,892
Matthew ClarkDistrict VPFT$144,945$32,714$177,659
Laurie Smith-mctearnenVP Association Child CareFT$142,078$35,119$177,197
Daniel SchulzeVP Business AdministrationFT$143,544$31,730$175,274

Board Members and Trustees

NameTitle
Jon RosenstengelChair
Steven HanleyVice Chair
Bradford KoenemanDirector
Brent JacksonDirector
Cary StalkneckerDirector
Danna StoneDirector
Darren GeorgeDirector
David LaytonDirector
Greg DartDirector
Hardy Washington JrDirector
JENNIFER O'NEALDirector
Jacques ThroDirector
Jim ZeckDirector
Joe BernardDirector
Joseph King JrDirector
Julie TangDirector
Mark D LeekerDirector
Matthew WhitingDirector
Melissa LackeyDirector
Michael GibbonsDirector
Pamela Morris-thorntonDirector
Rodney MaloneDirector
Sara HannahDirector
Steve RascheDirector
Susan RatzDirector
Suzan McdanielDirector
Suzanne LyonsDirector
Vince BennettDirector
Catherine SmallDirector (thru 3/24)
Emily PittsDirector (thru 3/24)
Fred PerreandDirector (thru 3/24)
Matt AuffenbergDirector (thru 3/24)
Kurt M SchwagerSecretary
Amy SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Musick Construction CompanyConstruction254 HANLEY INDUSTRIAL CT, St Louis, MO 63144$10,540,435
Haberberger INCConstruction9744 PAULINE PL, St Louis, MO 63123$590,602
Kai Alliance LLCConstruction2060 CRAIGSHIRE DR, St Louis, MO 63146$497,341
Hesse Graville LLCLegal13354 MANCHESTER RD SUITE 210, Des Peres, MO 63131$414,983
Gentry FlooringConstruction500 CLARK AVEENUE 100, Kirkwood, MO 63122$414,450
Revenue and Support

Revenue Composition

Contributions and Grants
$10,384,889
Program Service Revenue
$66,425,286
Investment Income
$3,291,807
Other Revenue
$1,242,064
All Other Contributions
$5,449,539
Change in Net Assets
$782,175

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded14$118,990Fair Market Value
Other Non Cash Contri Table259$62,879Fair Market Value
Total Noncash Contributions273$181,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,468,494
Revenue Not Reported on Financial Statements
$-124,448
Revenue Not Reported on Form 990
$-646,494
Other Revenue Adjustments
$-124,448
Total Revenue per Audited Statements
$80,822,000
Total Revenue per Form 990
$81,344,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,554,758
Other Expenses$29,330,886
Total Fundraising Expense$2,635,344
Grants and Similar Amounts Paid$2,588,549
Professional Fundraising Fees$87,678

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,146,653$4,069,875$1,365,515$39,582,043
Occupancy$6,776,901$429,200$136$7,206,237
Depreciation Depletion$5,717,544$184,957$111$5,902,612
Payroll Taxes$2,924,584$410,830$102,983$3,438,397
Grants to Domestic Individuals$2,498,887--$2,498,887
All Other Expenses$2,217,271$48,151$33,198$2,298,620
Pension Plan Contributions$1,870,744$155,041$33,689$2,059,474
Insurance$2,017,308--$2,017,308
Other Employee Benefits$1,153,365$610,778$155,362$1,919,505
Fees for Services Other$1,707,367$174,894$1,989$1,884,250
Fees for Services Management$1,491,439$316,463$3,243$1,811,145
Current Officers, Directors, Trustees, and Key Employees$125,272$989,025$441,042$1,555,339
Advertising$152,510$475,769$75,612$703,891
Fees for Services Legal$400,133$258,361$5,639$664,133
Conferences and Meetings$277,293$112,223$262,022$651,538
Travel$440,759$52,271$2,394$495,424
Interest$424,700--$424,700
Office Expenses$279,063$124,631$14,820$418,514
Other Expenses$226,297$2,626$720$229,643
Fees for Services Accounting$9,000$85,250-$94,250
Foreign Grants$89,662--$89,662
Fees for Services Professional Fundraising--$87,678$87,678
Payments to Affiliates-$20,946-$20,946
Fees for Service Investment Mgmnt Fees-$1,500-$1,500
Total Functional Expenses$69,220,916$8,705,611$2,635,344$80,561,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$80,561,871
Total Expenses per Audited Statements$78,187,432
Expenses per Audited Statements$78,062,984
Expenses Not Reported on Financial Statements$2,498,887
Other Expense Adjustments$2,498,887
Expenses Not Reported on Form 990$124,448
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,270,158

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$3,180,496
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesSupport for Ymca of Columbia00$38,662
Central America and the Caribbean - Antigua & Barbuda, Bahamas, BelizeProgram ServicesSupport for Ymca of Belize00$21,000
Russia & the Newly Independent States - Armenia, Azerbijan, UkraineProgram ServicesSupport for Ymca of Ukraine00$20,000
Sub-saharan Africa - Angola, Benin, Botswana, South AfricaProgram ServicesSupport for Ymca of South Africa00$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$532,613
Fundraising Gross Income$226,075
Professional Fundraising Fees$87,678

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$443,033$190,503$116,614$73,889
Sales/auctions$246,280$24,210$85,623$-61,413
Total Events$782,219$226,075$532,613$-306,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David LaytonBoard MemberInsurance Broker Fees & CommissionNo$151,999
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$2,300,404
Miscellaneous Liabilities$491,671
Cond. Asset Retirement Oblig.$197,567
Reserve for Workers Comp.$120,942
Liabilities to Gift Annuitants$80,549

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMissouri Development Finance Board2011-03-01$9,500,000Refinance 1998 facilities bond
BMissouri Development Finance Board2024-10-01$6,500,000Rec facilities revenue bonds

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,500,000--$105,000
B$6,500,000--$120,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The final presentation of the association's annual 990 tax return is the result of collaboration among management, our independent public accounting firm and members on the association's audit committee. The audit committee is responsible for the final review of the return. Upon their final approval, the return is distributed via email to the members of the board of directors in advance of filing the return electronically. Once filed, the return is made available to the public on the association's public website.

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

The gateway region young men's christian association has a conflict of interest policy to ensure that board members, officers and employees maintain the highest level of ethical standards when conducting association affairs. The gateway region ymca promotes a culture of awareness as to business dealings which may be considered a conflict of interest or be contrary to applicable state, local or federal laws. The employee manual, which is signed by all employees, includes a discussion of the association's conflict of interest policy and outlines procedures for reporting potential conflicts of interest. Annually, board members, officers and executive management are required to complete a conflict of interest questionnaire, which is submitted to and reviewed by the president, the chief operating officer and the senior vice president of finance. Any material conflicts of interest are discussed with the audit committee and the executive committee of the board of directors. In the event of a material conflict of interest, restrictions may be placed on persons to prohibit them from participating in the governing body's deliberations and decisions on certain transactions.

Form 990, Part VI, Section B, Line 15

The process to determine a senior executive's pay originates with the executive compensation committee. Challenging and measureable performance goals are set for senior executives at the beginning of each year. Formal year-end reviews are then conducted and the degree of performance against these goals is considered when determining compensation increases. Recommendations of pay increases by the executive compensation committee must be approved in advance by the executive committee prior to the recommendation to the board of directors. The executive compensation committee is made up of the current board chair, the two immediate past chairs and the chair-elect of the governing board of directors. The executive compensation committee annually reviews compensation data of other ymcas of comparable size. This data is compiled by sullivan cotter and associates, inc. The last year data was collected from sullivan and cotter was 2021. Periodically in prior years, and using data from compensation matters, a second provider, the executive committee would review compensation levels and practices of other st. Louis-based charities.

Form 990, Part VI, Section C, Line 19

The annual 990 tax filing is available for public viewing on the association's public website, gwrymca.org. Paper copies are also available upon request. A summarized version of our annual audited financial statements is also available on the same website.

Filing and Contact Details

Filer

Filer Name
GATEWAY REGION YOUNG MEN'S
EIN
43-0653616
Phone
3144361177
Address
2815 SCOTT AVENUE D, SAINT LOUIS, MO 63103

Signing Officer

Name
Judith M Abrams
Title
Sr. VP of Finance/CFO
Phone
3144361177
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Helm
Formed
1853
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
4,404
Volunteers
3,171

Preparer

Firm
Rubinbrown Llp
Address
7676 FORSYTH BLVD SUITE 2100, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

The gateway region ymca is a nonprofit, 501(c)(3) charity dedicated to nurturing the potential of every child and teen, improving health and well-being, and supporting and serving our neighbors. The story of the gateway region ymca is more than 170 years in the making, from its founding on october 13, 1853, at the 2nd baptist church in st. Louis. From its very beginnings, the y's mission has been to put christian principles into practice through programs designed to build healthy spirits, minds, and bodies for all. It does that by being community centered; bringing people of all ages together to bridge the gaps in community needs; developing the potential to learn, grow, and thrive; and maintaining a local presence with a global reach. In 2024, our association served nearly 215,000 individuals in the bi-state region through membership and programs, employing approximately 4,400 full-time and part-time individuals. Additionally, we engaged more than 2,800 volunteers who are essential to promoting our cause and ensuring our future as a vital not-for-profit committed to developing community beyond our walls.

Form 990, Part III, Line 2

In 2024, we built-on the successful conclusion of our five-year, $55 million comprehensive capital campaign that raised more than $59 million. We are thankful to the thousands of supporters who made that possible. While the campaign came to an end, we learned that more than ever, there is great need in our region and in so many ways, our work is just beginning. Last year, we celebrated the launch, progress, and completions of major projects or milestones with leading community partners to serve new audiences in need. On june 25, 2024, the gateway region ymca opened the ymca adaptive sports complex that includes a miracle league baseball field, inclusive playground and multi-purpose field so kids and adults with disabilities can play sports. The $5 million state-of-the-art facility was made possible thanks to the success of our comprehensive capital campaign. In attendance for the ribbon cutting was former st. Louis cardinals first baseman paul goldschmidt, whom the field is named after. The gateway region ymca and the city of st. Louis were excited to launch the mobile y, which includes three mobile dj units, video games, the school of beats curriculum for training, steam programming, recreational games such as kickball, soccer, card games, and cornhole, and free resources including housing assistance, utility assistance, mental health care, and food access. Funded through the office of violence prevention using american rescue plan act (arpa) funds, the mobile y brings these free resources to teens and youth 18 and younger in the city of st. Louis and their communities, especially those most impacted by gun violence. It provides a unique opportunity for youth and communities who can't easily access physical y locations to still engage with all the ymca has to offer. Significant investments continued through many facility improvements aimed at addressing ongoing needs in the communities we serve, having launched renovations at 10 branches last year alone. In september, the y completed the addition of a 6,300 square foot gymnasium to the o'fallon, missouri ymca. This second gymnasium will allow the y to expand health and wellness services, and especially allow it to serve the high demand for sports and other youth activities in the o'fallon and surrounding communities. The y also broke ground on a $9 million expansion and renovation project to the chesterfield ymca to better serve the changing and growing needs of the community. The renovated facility will reimagine the y for the community, providing a modernized fitness and wellness experience, expanded programs for youth and adults, critical new spaces for community health and nutrition programs, and youth education and support. Completion is expected summer 2025.

Form 990, Part III, Line 4A

The y is committed to improving america's health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. For example, in 2024, 2,868 people in our community participated in personal training programs to achieve greater health in spirit, mind and body. More than 17,700 swim lessons were given, teaching many children and adults valuable water safety and swimming skills. The y's size and reach as a vital community asset uniquely positions the organization to bridge the gap in the delivery of swim lessons and water safety education. Also, 20,944 youth sports participants gained confidence and learned new skills. Our services include providing evidence-based programs that support people in changing their lifestyles, fighting chronic diseases, managing stress levels and adopting fitness and nutritional behaviors. For example, 150 individuals participated in a 12-month, group-based program to encourage behavioral change to reduce the risk for diabetes, while 62 individuals participated in an evidence-based program combining blood pressure self-monitoring, nutrition education seminars, and personalized support. Also, 202 individuals with parkinson's disease participated in regular exercise to help extend mobility and quality of life through our exercise for parkinson's program. Additionally, livestrong at the ymca allowed 167 survivors to participate in a free 12-week wellness program for adult cancer survivors. As an example of the array of programs offered through the y, 479 adults attended mental health workshops hosted at the y to help establish healthy habits in support of their mental health and that of their children, and to be a more responsive caregiver. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2024, we provided $2,498,000 in financial assistance to people who otherwise may not have been able to afford to participate. For more than 25 years, our y has provided an inclusive environment where members and program participants of all abilities are able to take part equally. In fact, our y is one of the few in the country to have a fully operational inclusion and adaptive support services department with the overall goal of "connecting all abilities." in 2024, we served 1,284 children and adults with disabilities through fitness, camps, childcare, swimming and other programs.

Form 990, Part III, Line 4B

With youth development as one of the y's core focus areas, the y provides a place where youth can come to cultivate the skills and relationships that lead to positive behaviors, better health, and lifelong success - and have fun doing it. The y does just that through its summer camp programs. In 2024, the y's day camp program welcomed 6,440 camp participants and overnight y camp lakewood welcomed 1,609 youth, allowing young campers to discover hidden talent, gain self-esteem and acquire new skills in a safe and fun environment. In addition, ymca trout lodge has long been a destination for families to reconnect, create new memories and discover the joy of embracing the simple pleasures of nature.

Form 990, Part III, Line 4C

As part of the y's youth development focus, the y club before and after school childcare program is held in partnership with local school districts and engages students in physical, learning and imaginative activities that encourage them to explore who they are and what they can achieve. In 2024, the association offered programs at 79 y clubs serving 3,088 participants. In addition, through four early childhood education centers, the y served 322 participants.

FORM 990, PART XI, LINE 9:

Interest rate swap -71,540.

Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART IV, LINE 2B:

The ymca is custodian for several custodial accounts representing balances raised by various clubs and groups.

PART V, LINE 4:

The association uses the endowment funds to support the operations of the association, as well as world service. Spending is based upon a formula, approved annually by the finance committee of the board of directors, which applies a percentage to the average of the prior 5 years' market values as of june 30th. The use of a 5-year average helps lessen the impact of market fluctuations on the funding of the association's operations. In recent years, the percentage used to determine each year's spending amount has been 4.0% to 4.75%.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Interest rate swap -71,540. Financial assistance to individuals included in financial statement revenue -2,498,887.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses included in statement of functional expenses -124,448.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses included in statement of functional expenses 124,448.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial assistance to individuals included in financial statement revenue 2,498,887.

Schedule D Parts XI and XII

Gateway region young men's christian association (ymca) has a consolidated audit, therefore completion of schedule d parts xi and xii is optional. In the interest of transparency the ymca has chosen to complete schedule d parts xi and xii based on ymca's activity for the year.

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IRS990/Form990PartVIISectionAGrp/PersonNm33JIM ZECK
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