Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 43-0811428 • 501(c)3 • Kirksville, MO
Profile
The mission and purpose of the ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Ymca programs focus on four core values:caring, honesty, respect and responsibility.we serve men, women and children of all ages, races, abilities, income and religions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,153,056
Up $47,707 (+4.3%) from 2023
Liabilities
Up$2,096
Up $883 (+73%) from 2023
Net Assets
Up$1,150,960
Up $46,824 (+4.2%) from 2023
Revenue
Down$1,090,664
Down $454,323 (-29%) from 2023
Expenses
Down$1,043,840
Down $44,752 (-4.1%) from 2023
Net Income
Down$46,824
Down $409,571 (-90%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission and purpose of the ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Ymca programs focus on four core values:caring, honesty, respect and responsibility. We serve men, women and children of all ages, races, abilities, income and religions.
The mission and purpose of the ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Ymca programs focus on four core values:caring, honesty, respect and responsibility.we serve men, women and children of all ages, races, abilities, income and religions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $605,534 | $590,217 | ▼ $15,317 |
| Land, Buildings, and Equipment, Net | $432,197 | $403,185 | ▼ $29,012 |
| Cash and Non-Interest-Bearing Accounts | $50,728 | $142,080 | ▲ $91,352 |
| Prepaid Expenses and Deferred Charges | $16,890 | $17,574 | ▲ $684 |
| Total Assets | $1,105,349 | $1,153,056 | ▲ $47,707 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,213 | $2,096 | ▲ $883 |
| Total Liabilities | $1,213 | $2,096 | ▲ $883 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,104,136 | $1,150,960 | ▲ $46,824 |
| Total Net Assets Fund Balance | $1,104,136 | $1,150,960 | ▲ $46,824 |
| Total Liabilities and Net Assets / Fund Balance | $1,105,349 | $1,153,056 | ▲ $47,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $235,338 | $1,009,014 | $1,244,352 |
| Equipment | $69,531 | $237,649 | $307,180 |
| Land | $98,316 | - | $98,316 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristin Rouner | Executive Di | FT | $66,092 | $5,197 | $71,289 |
| Mistina Hollenbeck-harris | CEO/executiv | FT | $43,238 | $3,368 | $46,606 |
| Name | Title |
|---|---|
| Carol Cox | President |
| Allison Edwards | Board Member |
| Anastasia Tiedemann | Board Member |
| Bonnie Collier | Board Member |
| Bret Wilson | Board Member |
| Carol Lockhart | Board Member |
| Dan Hagan | Board Member |
| Jason Chrisman | Board Member |
| Justin Puckett | Board Member |
| Michelle Lemon | Board Member |
| Michelle Woodward | Board Member |
| Robert Schneider | Board Member |
| Trica Reger | Board Member |
| Troy Pinkerton | Board Member |
| Bill Vaughn | Secretary |
| Karen Armstrong | Treasurer |
| Jim Bergman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $578,031 |
| Other Expenses | $465,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $331,123 | $99,026 | - | $430,149 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,092 | - | $66,092 |
| Depreciation Depletion | $34,759 | $30,356 | - | $65,115 |
| Occupancy | - | $55,199 | - | $55,199 |
| Payroll Taxes | $25,331 | $11,262 | - | $36,593 |
| Other Employee Benefits | - | $34,266 | - | $34,266 |
| Insurance | - | $32,256 | - | $32,256 |
| Pension Plan Contributions | - | $10,931 | - | $10,931 |
| Other Expenses | $16,998 | $10,250 | - | $10,250 |
| All Other Expenses | $7,805 | $726 | - | $8,531 |
| Advertising | - | $6,069 | - | $6,069 |
| Fees for Services Accounting | - | $4,060 | - | $4,060 |
| Office Expenses | - | $2,476 | - | $2,476 |
| Total Functional Expenses | $680,871 | $362,969 | $0 | $1,043,840 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,056,870 |
| Total Expenses per Form 990 | $1,043,840 |
| Expenses per Audited Statements | $1,010,878 |
| Expenses Not Reported on Form 990 | $45,992 |
| Expenses Not Reported on Financial Statements | $32,962 |
| Other Expense Adjustments | $32,962 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“ORGANIZED WITH MEMBERS.”
“The organization has members who have the power to elect or appoint one or more members of the governing body.”
“A copy of the form 990 is provided to and approved by the executive committee before filing. The remaining members of the governing body may review the 990 if desired.”
“As per the conflict of interest policy, an employee must disclose a conflict to the executive director or the board”
“The process for determining compensation of the organization's executive director, top management, and other officers and key employees is performed by an independent personnel committee subject to approval by the governing body using comparability data and contemporaneous substantiation”
“The process for determining compensation of the organization's executive director, top management, and other officers and key employees is performed by an independent personnel committee subject to approval by the governing body using comparability data and contemporaneous substantiation”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The mission and purpose of the ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Ymca programs focus on four core values:caring, honesty, respect and responsibility.we serve men, women and children of all ages, races, abilities, income and religions.”
“Youth development our ymca is committed to nurturing the potential of every child and teen. We believe that all kids deserve the oportunity 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 achievements. Our ymca programs, such as day camp, parent and child art and after school child care, offer a range of experiences that enrich cognitive, social, physical and emotional growth. Expenses include subsidies and direct financial assistance that help to make participation possible for more young people that we engage. Food programs, such as cacfp and sfsp provide needed nutrition to many young people in our area.”
“Healthy living our ymca 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 interest. As a result, 3,000 in our community are receiving the support, guidance and resourcles 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 programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. We provided financial assistance to people who otherwise would have faced economic barriers to participation.”
“Accrued grants receivable 17,009 other accrual 50”
“Deferred grants not earned 36,306 grants accrued in prior year 21,048”
“Accrued payroll 24,373 other accrued expenses payable 21,569 other accrual 50”
“Reverse prior payroll accrual 23,723 reverse prior expense accrual 9,239”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES:CARING, HONESTY, RESPECT AND RESPONSIBILITY.WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME AND RELIGIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6069 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6069 |
| IRS990/AllOtherContributionsAmt | 0 | 136674 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6606651922 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1708 S JAMISON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIRKSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63501 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66092 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202124 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1483 |
| IRS990/CYOtherExpensesAmt | 0 | 465809 |
| IRS990/CYOtherRevenueAmt | 0 | 7663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 879394 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 578031 |
| IRS990/CYTotalExpensesAmt | 0 | 1043840 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1090664 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30356 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65115 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPORTUNITY 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 ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS DAY CAMP, PARENT AND CHILD ART AND AFTER SCHOOL CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT HELP TO MAKE PARTICIPATION POSSIBLE FOR MORE YOUNG PEOPLE THAT WE ENGAGE. FOOD PROGRAMS, SUCH AS CACFP AND SFSP PROVIDE NEEDED NUTRITION TO MANY YOUNG PEOPLE IN OUR AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 531024 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11000 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4060 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO/EXECUTIV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 54450 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1090664 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 1368 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32256 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32256 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1483 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1483 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1246663 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1649848 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES:CARING, HONESTY, RESPECT AND RESPONSIBILITY.WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME AND RELIGIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1150960 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7090 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1104136 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1150960 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55199 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2476 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2476 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34266 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34266 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER YOUTH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER HEALTHY LIFESTYLES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236657 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16998 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10250 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 573 |
| IRS990/OtherRevenueTotalAmt | 0 | 573 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 331123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430149 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11262 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36593 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10931 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10931 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16890 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17574 |
| IRS990/PrincipalOfficerNm | 0 | KRISTIN ROUNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | YOUTH DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEALTHY LIVING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SOCIAL RESPONSIBILITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567652 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 309858 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 309858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1884 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HEALTHY LIVING OUR YMCA 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 INTEREST. AS A RESULT, 3,000 IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCLES 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 PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113844 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 309858 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR ALMOST FIFTY YEARS. Y PROGRAMS SUCH AS OUR MILITARY OUTREACH INITIATIVE, PROGRAM AND POLICY VOLUNTEERS, YMCA MISSOURI STATE ALLIANCE AND COLLABORATIONS WITH OTHER ORGANIZATIONS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE OUR YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36003 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 686309 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14404 |
| IRS990/PYOtherExpensesAmt | 0 | 507670 |
| IRS990/PYOtherRevenueAmt | 0 | 9229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 835045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 456395 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 580922 |
| IRS990/PYTotalExpensesAmt | 0 | 1088592 |
| IRS990/PYTotalRevenueAmt | 0 | 1544987 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 1368 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5722 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 567652 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 605534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 590217 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING/UNUSUAL GRANTS 496,088 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 659038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2136884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14404 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 33947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 555314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 830487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 675713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 610267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 349826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3021607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 33947 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 61697 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41058 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 154150 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65767 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 173416 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 496088 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5158491 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1020394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1489525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1029829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 926046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692697 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5158491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1090664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1544987 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1187607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 995926 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 869342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5688526 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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