Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 48-0650061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$2,924,874
Down $14,343 (-0.5%) from 2018
Net Assets
Up$2,871,206
Up $19,346 (+0.7%) from 2018
Liabilities
Down$53,668
Down $33,689 (-39%) from 2018
Revenue
Up$1,254,973
Up $127,783 (+11%) from 2018
Expenses
Up$1,259,359
Up $83,437 (+7.1%) from 2018
Net Income
Up-$4,386
Up $44,346 (+91%) from 2018
Mcpherson family ymca's mission is to advance our cause of strengthening community through youth development, healthy living and social responsibility. The ymca is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the ymca enables youth, adults, families and communities to be healthy, confident, connected and secure. In 2021, 132 memberships were awarded a scholarship for a total value of 43,292. Our ymca awards many scholarships up to 90%. Our ymca gives a free three-month membership and programs, such as swimming lessons for kids, due to loss of employment. Volunteers are a vital part of our organization. In 2021, 172 volunteers gave 2,600 hours to coach youth sports, teach wellness classes and serving on committees and the ymca board.
Mcpherson family ymca is united in a common effort to put christian principles into practice to enrich the quality of spiritual, mental, physical life for ourselves and community. We are a non-profit, charitable association and we welcome all regardless of race, religion, age, gender, income and ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,227,959 | $2,119,217 | ▼ $108,742 |
| Cash and Non-Interest-Bearing Accounts | $199,315 | $258,899 | ▲ $59,584 |
| Savings and Temporary Cash Investments | $100,000 | $100,056 | ▲ $56 |
| Total Assets | $2,939,217 | $2,924,874 | ▼ $14,343 |
| Other Assets Total | $411,943 | $446,702 | ▲ $34,759 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $35,041 | - | - |
| Deferred Revenue | $33,286 | $30,824 | ▼ $2,462 |
| Accounts Payable and Accrued Expenses | $19,030 | $22,844 | ▲ $3,814 |
| Total Liabilities | $87,357 | $53,668 | ▼ $33,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,767,503 | $2,804,136 | ▲ $36,633 |
| Net Assets With Donor Restrictions | $84,357 | $67,070 | ▼ $17,287 |
| Total Net Assets Fund Balance | $2,851,860 | $2,871,206 | ▲ $19,346 |
| Total Liabilities and Net Assets / Fund Balance | $2,939,217 | $2,924,874 | ▼ $14,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,055,477 | $1,762,297 | $3,817,774 |
| Land | $46,239 | - | $46,239 |
| Buildings | $11,557 | $94 | $11,651 |
| Equipment | $5,944 | - | $5,944 |
| Other Assets Org | $20,170 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $65,556 | $3,696 | ▲ $1,327 | - | $70,072 |
| 2018 | $69,560 | - | ▼ $3,535 | - | $65,556 |
| 2017 | $62,709 | - | ▲ $7,302 | - | $69,560 |
| 2016 | $56,700 | $1,110 | ▲ $5,356 | - | $62,709 |
| 2015 | $57,947 | - | ▼ $814 | - | $56,700 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Gwyn Muto | CEO | FT | $67,024 | $67,024 |
| Todd Stephenson | Buiness Ops. | FT | $46,569 | $46,569 |
| Name | Title |
|---|---|
| Brett Nowak | President |
| Alan Porter | Director |
| Bo Moddelmog | Director |
| Brian Bina | Director |
| Honor Smith | Director |
| Janet Rader | Director |
| Jeff Allmon | Director |
| Jerry Fithian | Director |
| Kristy Schmidt | Director |
| Lauren Hughes | Director |
| Mary Steffes | Director |
| Mary Ulsaker | Director |
| Olivia Fetsch | Director |
| Randy Clark | Director |
| Rhonda Glidden | Director |
| Sandy Ide | Director |
| Stan Smith | Director |
| Tim Kliewer | Director |
| Tj Wyssmann | Director |
| Keith Janzen | Treasurer |
| Abby Archer-rierson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $837,922 |
| Other Expenses | $421,437 |
| Total Fundraising Expense | $774 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,071 | $82,966 | - | $563,037 |
| Depreciation Depletion | $48,784 | $77,549 | - | $126,333 |
| Current Officers, Directors, Trustees, and Key Employees | $85,195 | $28,398 | - | $113,593 |
| Other Employee Benefits | $64,698 | $21,459 | - | $86,157 |
| Occupancy | $63,426 | $21,114 | - | $84,540 |
| Office Expenses | $58,273 | $2,479 | - | $60,752 |
| Payroll Taxes | $36,336 | $12,112 | - | $48,448 |
| Insurance | $23,495 | $7,694 | - | $31,189 |
| Pension Plan Contributions | $20,015 | $6,672 | - | $26,687 |
| Payments to Affiliates | $14,513 | - | - | $14,513 |
| Fees for Services Other | $10,149 | $3,089 | - | $13,238 |
| Fees for Services Accounting | $7,935 | $2,645 | - | $10,580 |
| Other Expenses | $3,339 | $496 | $774 | $4,609 |
| Conferences and Meetings | $2,034 | - | - | $2,034 |
| Advertising | $1,814 | - | - | $1,814 |
| Fees for Service Investment Mgmnt Fees | - | $1,605 | - | $1,605 |
| Interest | - | $959 | - | $959 |
| Total Functional Expenses | $972,030 | $286,555 | $774 | $1,259,359 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,259,366 |
| Expenses per Audited Statements | $1,259,359 |
| Total Expenses per Form 990 | $1,259,359 |
| Expenses Not Reported on Form 990 | $7 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has 22 members. All 22 members are part of the governing body.”
“When the organization receives a draft of form 990, the business operations manager and the treasurer of the board of directors review the return. Next, the audit committee meets with the preparer to discuss the 990 together. Then, the board treasurer presents the return at the organization's board meeting for approval. Once approved the board of directors, the preparer will file the return.”
“The board closely monitors the timeliness and completeness of the conflict of interest questionnaire. In addition, if after completion of the annual questionnaire, and significant person becomes aware of anything that could give rise to a potential conflict of interest with respect to a proposed contract, transaction or arrangement involving the ymca, the significant person shall promptly disclose that interest to the policy committee or its designee, the mcpherson family ymca, ceo.”
“The governing board approves the annual salary increase.”
“These forms are available upon request in the ymca business office.”
“The governing documents, conflict of interest policy and financial statements are available to the public in the ymca business office.”
“Mcpherson family ymca's mission is to advance our cause of strengthening community through youth development, healthy living and social responsibility. The ymca is a powerful association of men, women, and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being and providing opportunities to give back and support neighbors, the ymca enables youth, adults, families and communities to be healthy, confident, connected and secure. In 2019, 208 memberships were awarded a scholarship for a total value of 77,320. Our ymca awards many scholarships up to 90%. Our ymca gives a free three-month membership and programs, such as swimming lessons for kids, due to loss of employment. Volunteers are a vital part of our organization. In 2019, 214 volunteers gave 2,700 hours to coach youth sports, teach wellness classes and serving on committees and the ymca board.”
“Description of program service one: youth development our ymca is committed to nurturing the potential of every child and teen. Character development is important to us and we believe that all kids deserve the opportunity to discover who they are and what they can achieve. That is why we help young people cultivate the values, skills and relationships that lead to a positive behaviors, better health and educational achievement. Our ymca programs, such as tumbling/gymnastics - teaches fundamental and advanced gymnastics, tumbling skills, develops self-confidence and social relationships; youth sports - provides health lifestyle activities for youth, encourages teamwork and brings together people with shared athletic interests; ykids afterschool and summer childcare - a safe, nurturing environment for children to learn, grow and develop social skills; wellness classes - encourages and guides youth and teens to maintain or improve physical activity, health and wellbeing; swim lessons - teaches swimming skills in a positive, encouraging environment to help youth improve their abilities and gain self-confidence. Ykids school year scholarships 21 kids 14,585 ykids summer scholarships 23 kids 13,569 youth/teen program scholarships 408 kids 11,476 ymca programs offer a range of experiences that enrich cognitive, social, physical and emotional growth.”
“Description for program service two: healthy living the ymca is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connection through fitness, sports, fun and shared interest. As a result, people in the 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 ymca offers a variety of healthy living choices: aquatic programs for all ages ranging from swim lessons, family swims, lap swimming,water walking, arthritis classes, water tabata and other aqua fitness classes. Aquatic programs enable all ages and fitness levels to participate despite physical limitations or mobility issues. Land programs consists of yoga (stretch, sunrise, restorative, midday, power), zumba, les mills body pump, strong by zumba, pilates, enhance fitness, tai chi, boot camp, power step, y-spin, volleyball, racquetball, pickleball, cardio/weights, personal training, blood pressure and bmi checks and healthy living sessions.”
“Description of program service three: 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. Ymca programs, such as safety around water, ambassadors and connect, youth and adult special needs and togetherhood are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles. We engage ymca members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. Our safety around water program was taught to 255 2nd grade students from our community and some surrounding communities. It is a six week program that teaches positive water safety and swim skills that build confidence in and around the water. The value of this program, 19,614, is provided by ymca donors, the ymca and united way. Youth special needs students of usd 418 are provided weekly swimming time at the y during the school year. This is made possible through joint effort of the ymca and the usd 418 paying a nominal fee. Adult special needs members and their caregivers and high school alternative students used the ymca 1811 times as part of their daily life. For a nominal annual fee the ymca provides services to this sector of our community, as they truly love coming to the mcpherson family ymca. Ambassador and connect programs offered to middle school teens. It teaches leadership based learning with core values of the ymca along with group activities. Provided by the united way of mcpherson county, mcpherson recreation commission and mcpherson family ymca, with cooperation from usd 418. To help others give back to our community, we provide access to volunteer opportunities through class instruction, facility maintenance, childcare assistants, board leadership, committee involvement, support staff and togetherhood. The 214 volunteers support the y's critical work with approximately 2,700 hours a year. As part of our mission our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. We provide financial assistance to people who otherwise may not have been able to afford to participate. 133 families, 65 adults, 10 teens and 10 youth received assistance valuated at 77,320.”
“Book / tax depreciation difference -7”
“Book / tax depreciation difference 7”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MCPHERSON FAMILY YMCA IS UNITED IN A COMMON EFFORT TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE TO ENRICH THE QUALITY OF SPIRITUAL, MENTAL, PHYSICAL LIFE FOR OURSELVES AND COMMUNITY. WE ARE A NON-PROFIT, CHARITABLE ASSOCIATION AND WE WELCOME ALL REGARDLESS OF RACE, RELIGION, AGE, GENDER, INCOME AND ABILITY TO PAY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 1814 |
| IRS990/AllOtherContributionsAmt | 0 | 92858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6202410363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 N WALNUT PO BOX 1066 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCPHERSON |
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| IRS990/CostOfGoodsSoldAmt | 0 | 600 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 774 |
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| IRS990/Desc | 0 | DESCRIPTION OF PROGRAM SERVICE ONE: YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. CHARACTER DEVELOPMENT IS IMPORTANT TO US AND WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO A POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS TUMBLING/GYMNASTICS - TEACHES FUNDAMENTAL AND ADVANCED GYMNASTICS, TUMBLING SKILLS, DEVELOPS SELF-CONFIDENCE AND SOCIAL RELATIONSHIPS; YOUTH SPORTS - PROVIDES HEALTH LIFESTYLE ACTIVITIES FOR YOUTH, ENCOURAGES TEAMWORK AND BRINGS TOGETHER PEOPLE WITH SHARED ATHLETIC INTERESTS; YKIDS AFTERSCHOOL AND SUMMER CHILDCARE - A SAFE, NURTURING ENVIRONMENT FOR CHILDREN TO LEARN, GROW AND DEVELOP SOCIAL SKILLS; WELLNESS CLASSES - ENCOURAGES AND GUIDES YOUTH AND TEENS TO MAINTAIN OR IMPROVE PHYSICAL ACTIVITY, HEALTH AND WELLBEING; SWIM LESSONS - TEACHES SWIMMING SKILLS IN A POSITIVE, ENCOURAGING ENVIRONMENT TO HELP YOUTH IMPROVE THEIR ABILITIES AND GAIN SELF-CONFIDENCE. YKIDS SCHOOL YEAR SCHOLARSHIPS 21 KIDS 14,585 YKIDS SUMMER SCHOLARSHIPS 23 KIDS 13,569 YOUTH/TEEN PROGRAM SCHOLARSHIPS 408 KIDS 11,476 YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. |
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| IRS990/MissionDesc | 0 | MCPHERSON FAMILY YMCA'S MISSION IS TO ADVANCE OUR CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE. IN 2019, 208 MEMBERSHIPS WERE AWARDED A SCHOLARSHIP FOR A TOTAL VALUE OF 77,320. OUR YMCA AWARDS MANY SCHOLARSHIPS UP TO 90%. OUR YMCA GIVES A FREE THREE-MONTH MEMBERSHIP AND PROGRAMS, SUCH AS SWIMMING LESSONS FOR KIDS, DUE TO LOSS OF EMPLOYMENT. VOLUNTEERS ARE A VITAL PART OF OUR ORGANIZATION. IN 2019, 214 VOLUNTEERS GAVE 2,700 HOURS TO COACH YOUTH SPORTS, TEACH WELLNESS CLASSES AND SERVING ON COMMITTEES AND THE YMCA BOARD. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DESCRIPTION FOR PROGRAM SERVICE TWO: HEALTHY LIVING THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTION THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. AS A RESULT, PEOPLE IN THE 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 YMCA OFFERS A VARIETY OF HEALTHY LIVING CHOICES: AQUATIC PROGRAMS FOR ALL AGES RANGING FROM SWIM LESSONS, FAMILY SWIMS, LAP SWIMMING,WATER WALKING, ARTHRITIS CLASSES, WATER TABATA AND OTHER AQUA FITNESS CLASSES. AQUATIC PROGRAMS ENABLE ALL AGES AND FITNESS LEVELS TO PARTICIPATE DESPITE PHYSICAL LIMITATIONS OR MOBILITY ISSUES. LAND PROGRAMS CONSISTS OF YOGA (STRETCH, SUNRISE, RESTORATIVE, MIDDAY, POWER), ZUMBA, LES MILLS BODY PUMP, STRONG BY ZUMBA, PILATES, ENHANCE FITNESS, TAI CHI, BOOT CAMP, POWER STEP, Y-SPIN, VOLLEYBALL, RACQUETBALL, PICKLEBALL, CARDIO/WEIGHTS, PERSONAL TRAINING, BLOOD PRESSURE AND BMI CHECKS AND HEALTHY LIVING SESSIONS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DESCRIPTION OF PROGRAM SERVICE THREE: 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. YMCA PROGRAMS, SUCH AS SAFETY AROUND WATER, AMBASSADORS AND CONNECT, YOUTH AND ADULT SPECIAL NEEDS AND TOGETHERHOOD ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. OUR SAFETY AROUND WATER PROGRAM WAS TAUGHT TO 255 2ND GRADE STUDENTS FROM OUR COMMUNITY AND SOME SURROUNDING COMMUNITIES. IT IS A SIX WEEK PROGRAM THAT TEACHES POSITIVE WATER SAFETY AND SWIM SKILLS THAT BUILD CONFIDENCE IN AND AROUND THE WATER. THE VALUE OF THIS PROGRAM, 19,614, IS PROVIDED BY YMCA DONORS, THE YMCA AND UNITED WAY. YOUTH SPECIAL NEEDS STUDENTS OF USD 418 ARE PROVIDED WEEKLY SWIMMING TIME AT THE Y DURING THE SCHOOL YEAR. THIS IS MADE POSSIBLE THROUGH JOINT EFFORT OF THE YMCA AND THE USD 418 PAYING A NOMINAL FEE. ADULT SPECIAL NEEDS MEMBERS AND THEIR CAREGIVERS AND HIGH SCHOOL ALTERNATIVE STUDENTS USED THE YMCA 1811 TIMES AS PART OF THEIR DAILY LIFE. FOR A NOMINAL ANNUAL FEE THE YMCA PROVIDES SERVICES TO THIS SECTOR OF OUR COMMUNITY, AS THEY TRULY LOVE COMING TO THE MCPHERSON FAMILY YMCA. AMBASSADOR AND CONNECT PROGRAMS OFFERED TO MIDDLE SCHOOL TEENS. IT TEACHES LEADERSHIP BASED LEARNING WITH CORE VALUES OF THE YMCA ALONG WITH GROUP ACTIVITIES. PROVIDED BY THE UNITED WAY OF MCPHERSON COUNTY, MCPHERSON RECREATION COMMISSION AND MCPHERSON FAMILY YMCA, WITH COOPERATION FROM USD 418. TO HELP OTHERS GIVE BACK TO OUR COMMUNITY, WE PROVIDE ACCESS TO VOLUNTEER OPPORTUNITIES THROUGH CLASS INSTRUCTION, FACILITY MAINTENANCE, CHILDCARE ASSISTANTS, BOARD LEADERSHIP, COMMITTEE INVOLVEMENT, SUPPORT STAFF AND TOGETHERHOOD. THE 214 VOLUNTEERS SUPPORT THE Y'S CRITICAL WORK WITH APPROXIMATELY 2,700 HOURS A YEAR. AS PART OF OUR MISSION OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 133 FAMILIES, 65 ADULTS, 10 TEENS AND 10 YOUTH RECEIVED ASSISTANCE VALUATED AT 77,320. |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.