Civic Intelligence

The Young Men'S Christian Association of Greater Tulsa

EIN 73-0579269 • 501(c)3 • Tulsa, OK

Profile

See schedule othe mission of the ymca of greater tulsa is to put christian principles into practice through programs that build healthy spirit, mind and body for all. The ymca of greater tulsa is a powerful association of men, women and children joined together by a shared commitment to nurturing the potential of kids, promoting healthy living and fostering a sense of social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors in our community to make sure that everyone, regardless of age, income or background, can learn, grow and thrive.

5400 S Olympia AvenueTulsa, OK 74107

www.ymcatulsa.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.16x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.48x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$253,202

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$78,436,745

Up $9,625,518 (+14%) from 2023

Liabilities

Up

$12,179,315

Up $2,337,289 (+24%) from 2023

Net Assets

Up

$66,257,430

Up $7,288,229 (+12%) from 2023

Revenue

Down

$25,496,212

Down $4,657,745 (-15%) from 2023

Expenses

Up

$18,375,015

Up $265,227 (+1.5%) from 2023

Net Income

Down

$7,121,197

Down $4,922,972 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $27,239,518Liabilities 2010: $15,282,826Net Assets 2010: $11,956,6922010Assets 2011: $28,675,065Liabilities 2011: $14,908,114Net Assets 2011: $13,766,9512011Assets 2012: $27,243,652Liabilities 2012: $14,034,423Net Assets 2012: $13,209,2292012Assets 2013: $39,012,000Liabilities 2013: $14,167,109Net Assets 2013: $24,844,8912013Assets 2014: $41,382,208Liabilities 2014: $12,807,956Net Assets 2014: $28,574,2522014Assets 2015: $45,602,904Liabilities 2015: $13,169,808Net Assets 2015: $32,433,0962015Assets 2016: $43,713,494Liabilities 2016: $11,556,350Net Assets 2016: $32,157,1442016Assets 2017: $42,894,572Liabilities 2017: $10,837,948Net Assets 2017: $32,056,6242017Assets 2018: $49,103,811Liabilities 2018: $8,978,217Net Assets 2018: $40,125,5942018Assets 2019: $54,487,849Liabilities 2019: $7,962,683Net Assets 2019: $46,525,1662019Assets 2020: $57,362,610Liabilities 2020: $8,619,743Net Assets 2020: $48,742,8672020Assets 2021: $60,292,929Liabilities 2021: $9,105,367Net Assets 2021: $51,187,5622021Assets 2022: $63,069,040Liabilities 2022: $11,242,880Net Assets 2022: $51,826,1602022Assets 2023: $68,811,227Liabilities 2023: $9,842,026Net Assets 2023: $58,969,2012023Assets 2024: $78,436,745Liabilities 2024: $12,179,315Net Assets 2024: $66,257,4302024

Highlighted filing

2024

Assets$78,436,745
Liabilities$12,179,315
Net Assets$66,257,430

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $9,725,1882010Expenses 2011: $9,667,0082011Expenses 2012: $10,823,1202012Revenue 2013: $21,268,083Expenses 2013: $10,702,268Net Income 2013: $10,565,8152013Revenue 2014: $14,834,046Expenses 2014: $11,055,500Net Income 2014: $3,778,5462014Revenue 2015: $14,838,765Expenses 2015: $10,897,062Net Income 2015: $3,941,7032015Revenue 2016: $11,078,928Expenses 2016: $11,411,653Net Income 2016: -$332,7252016Revenue 2017: $12,147,188Expenses 2017: $12,316,654Net Income 2017: -$169,4662017Revenue 2018: $21,930,075Expenses 2018: $13,690,081Net Income 2018: $8,239,9942018Revenue 2019: $20,271,975Expenses 2019: $14,038,234Net Income 2019: $6,233,7412019Revenue 2020: $13,648,798Expenses 2020: $11,536,559Net Income 2020: $2,112,2392020Revenue 2021: $14,834,011Expenses 2021: $12,431,859Net Income 2021: $2,402,1522021Revenue 2022: $17,024,087Expenses 2022: $16,048,422Net Income 2022: $975,6652022Revenue 2023: $30,153,957Expenses 2023: $18,109,788Net Income 2023: $12,044,1692023Revenue 2024: $25,496,212Expenses 2024: $18,375,015Net Income 2024: $7,121,1972024

Highlighted filing

2024

Revenue$25,496,212
Expenses$18,375,015
Net Income$7,121,197

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.4$12.2$66.3$25.5$18.4$7.12
2023Detailed filing. Detailed filing data is available for this year.$68.8$9.84$59.0$30.2$18.1$12.0
2022Detailed filing. Detailed filing data is available for this year.$63.1$11.2$51.8$17.0$16.0$0.98
2021Detailed filing. Detailed filing data is available for this year.$60.3$9.11$51.2$14.8$12.4$2.40
2020Detailed filing. Detailed filing data is available for this year.$57.4$8.62$48.7$13.6$11.5$2.11
2019Detailed filing. Detailed filing data is available for this year.$54.5$7.96$46.5$20.3$14.0$6.23
2018Detailed filing. Detailed filing data is available for this year.$49.1$8.98$40.1$21.9$13.7$8.24
2017Detailed filing. Detailed filing data is available for this year.$42.9$10.8$32.1$12.1$12.3$0.17
2016Detailed filing. Detailed filing data is available for this year.$43.7$11.6$32.2$11.1$11.4$0.33
2015Detailed filing. Detailed filing data is available for this year.$45.6$13.2$32.4$14.8$10.9$3.94
2014Detailed filing. Detailed filing data is available for this year.$41.4$12.8$28.6$14.8$11.1$3.78
2013Detailed filing. Detailed filing data is available for this year.$39.0$14.2$24.8$21.3$10.7$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$14.0$13.2$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$14.9$13.8$9.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$15.3$12.0$9.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$25,596,001
Mission and Program Overview

Mission

See schedule othe mission of the ymca of greater tulsa is to put christian principles into practice through programs that build healthy spirit, mind and body for all. The ymca of greater tulsa is a powerful association of men, women and children joined together by a shared commitment to nurturing the potential of kids, promoting healthy living and fostering a sense of social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors in our community to make sure that everyone, regardless of age, income or background, can learn, grow and thrive.

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$40,362,837$53,120,682▲ $12,757,845
Investments Program Related$5,803,402$5,808,685▲ $5,283
Other Notes and Loans Receivable, Net$4,976,800$4,976,800→ $0
Savings and Temporary Cash Investments$3,724,552$4,498,509▲ $773,957
Cash and Non-Interest-Bearing Accounts$4,577,211$2,571,564▼ $2,005,647
Investments in Publicly Traded Securities$1,207,223$1,654,079▲ $446,856
Pledges and Grants Receivable$4,336,245$1,628,415▼ $2,707,830
Accounts Receivable$452,452$768,106▲ $315,654
Investments Other Securities$368,131$411,673▲ $43,542
Prepaid Expenses and Deferred Charges$171,230$204,398▲ $33,168
Intangible Assets$4,044$26,675▲ $22,631
Total Assets$68,811,227$78,436,745▲ $9,625,518
Other Assets Total$2,827,100$2,767,159▼ $59,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,799,987$5,359,284▼ $440,703
Accounts Payable and Accrued Expenses$967,437$3,788,296▲ $2,820,859
Unsecured Notes Loans Payable$2,768,351$2,653,756▼ $114,595
Deferred Revenue$306,251$377,979▲ $71,728
Total Liabilities$9,842,026$12,179,315▲ $2,337,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,631,741$53,045,785▲ $4,414,044
Net Assets With Donor Restrictions$10,337,460$13,211,645▲ $2,874,185
Total Net Assets Fund Balance$58,969,201$66,257,430▲ $7,288,229
Total Liabilities and Net Assets / Fund Balance$68,811,227$78,436,745▲ $9,625,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,555,099$17,406,112$43,961,211
Other Land Buildings$16,081,032$1,036,439$17,117,471
Leasehold Improvements$6,471,787$3,692,061$10,163,848
Equipment$804,465$2,729,441$3,533,906
Land$3,208,299-$3,208,299
Investment Program Related Org$5,808,685--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,685,588-▲ $228,089-$1,913,677
2023$1,515,794-▲ $182,736$12,942$1,685,588
2022$1,791,795-▼ $224,229$51,772$1,515,794
2021$1,396,329$294,968▲ $152,270$51,772$1,791,795
2020$1,327,899-▲ $120,202$51,772$1,396,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricki WimmerCEOFT$225,186$27,116$252,302
Ronda Jenkins-thompsonCFOFT$147,347$31,405$178,752
Kyle WilkesCDOFT$119,828$23,617$143,445
Jeff HeeleyCOOFT$130,843$9,181$140,024
Matt HancockCOOFT$105,937$23,499$129,436

Board Members and Trustees

NameTitle
Elliot NelsonChair
Jake DollarhideVice Chair
Adrian BradleyDirector
Amairani PerezDirector
Anne MannellDirector
Betsy SlagleDirector
Bob GewenigerDirector
Brandon WebberDirector
Collin CoryDirector
Dawn WarrickDirector
Elian HurtadoDirector
Fatima LinaresDirector
Favour OlubiDirector
Gloria AriasDirector
Gregg JohnsonDirector
James HigginsDirector
Jayson MorganDirector
Jeremy SmithDirector
Joe EdwardsDirector
John HickeyDirector
Kent BrownDirector
Kristine StoverDirector
Lewana HarrisDirector
Lisa FordDirector
Mark MabreyDirector
Mia VahlbergDirector
Mitch DrummondDirector
Molly JarvisDirector
Sandi PellowDirector
Steve MalcolmDirector
Steven NellDirector
Tawna ScottDirector
Thaddeus EspyDirector
Zeke ChanceySecretary
David HaysTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nabholz ConstructionConstruction Services10139 54TH ST, Tulsa, OK 74146$6,562,475
Alliance SteelConstruction Services10319 54TH STREET, Oklahoma City, OK 73179$790,143
Jules And AssociatesEquipment LeasingPO BOX 4130, Hopkins, MN 55343$635,726
Urban Soccer ParkConstruction Services6663 S EISENMAN RD STE 130, Bosie, ID 83716$613,470
AhiCleaning Services10404 E 55TH PLACE STE C, Tulsa, OK 74146$350,101
Revenue and Support

Revenue Composition

Contributions and Grants
$11,222,321
Program Service Revenue
$13,404,581
Investment Income
$826,515
Other Revenue
$42,795
All Other Contributions
$6,506,511
Change in Net Assets
$7,121,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,832,930
Salaries, Compensation, and Employee Benefits$8,635,238
Grants and Similar Amounts Paid$906,847
Total Fundraising Expense$378,574
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,031,425$1,330,198$221,865$6,583,488
Occupancy$2,796,377$49,234-$2,845,611
Depreciation Depletion$2,455,545$25,699-$2,481,244
Office Expenses$964,368$56,194$5,504$1,026,066
Grants to Domestic Individuals$901,564--$901,564
Current Officers, Directors, Trustees, and Key Employees$628,696$187,516$31,910$848,122
Payroll Taxes$588,435$157,761$24,644$770,840
Insurance$569,374$8,891-$578,265
Interest$263,213$100,088-$363,301
Pension Plan Contributions$198,655$114,831$23,037$336,523
Information Technology$242,888$60,966$16,714$320,568
Payments to Affiliates$232,484$4,382-$236,866
Advertising$236,805--$236,805
Fees for Services Other$130,151$32,669$8,956$171,776
Travel$57,824$63,549-$121,373
Other Employee Benefits$56,827$32,848$6,590$96,265
Conferences and Meetings$41,111$30,986-$72,097
Fees for Services Accounting$48,291$12,121$3,322$63,734
Other Expenses$24,939$724$3,472$29,135
All Other Expenses$11,552$335$1,607$13,494
Fees for Service Investment Mgmnt Fees-$12,896-$12,896
Grants to Domestic Orgs$5,283--$5,283
Total Functional Expenses$15,708,102$2,288,339$378,574$18,375,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TULSA'S BACKYARD INITIATIVE FUNDTulsa, OK501(c)(3)General and Administrative Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

We have an executive committee that acts on the boards behalf when the board does not meet. These members are also members of the board.

Form 990, Part VI, Section A, Line 6

The organization's members annually elect the governing body.

Form 990, Part VI, Section A, Line 7A

Members have the right to elect members to the board, but do not receive distributions, income or assets from the organization.

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

The cfo provides our independent accountants information regarding the 990 tax return. After the accountants have prepared the return, a copy is provided back to the cfo for review. The cfo reviews the return in detail and communicates back to the accountants any questions or changes. After the final draft copy has been prepared and reviewed, the cfo then reviews the return with the ceo of the association. After approval from the ceo, the draft copy of the 990 return is then reviewed by the association's finance committee. After the finance committee reviews the return, then they make a recommendation for approval to the board of directors. The board of directors then reviews the return and approves for filing.

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

The organization's board members and employees are required to sign the conflict of interest policy annually. Additionally, board members may recuse themselves or appoint another board member for recusal if a conflict of interest arises during a board meeting. Ongoing board education occurs throughout the year to remind members of the organization's conflict of interest policy.

Form 990, Part VI, Section B, Line 15

All of the organization's compensation packages are determined through the use of the hay salary administration system, a point and base pay system. This process comes from yusa to ymca's as a means of determining compensation. The organization also uses comparability data from other like size ymca's when it comes to any compensation/benefit that is not salary based.

Form 990, Part VI, Section C, Line 19

The organization's conflict of interest policy is available upon request. The organization is in the process of making the conflict interest policy available through its website. The organization's financial statements are available upon request and included with its annual report on the organization's website.

Form 990, Part VI, Line 19

The form 990 tax return is available through guidestar and it is available upon request. The conflict of interest policy and the financial statements are also available upon request. The annual report is accessible on our website. We are in the process of making the form 990 and the conflict of interest policy available on our website.

Filing and Contact Details

Filer

Filer Name
THE YOUNG MEN'S CHRISTIAN ASSOCIATION
EIN
73-0579269
Phone
9187479622
Address
5400 S OLYMPIA AVENUE, TULSA, OK 74107

Signing Officer

Name
Ricki Wimmer
Title
President and CEO
Phone
9187479622
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricki Wimmer
Formed
1909
Legal Domicile
Ok
Voting Board Members
35
Independent Board Members
35
Employees
931
Volunteers
553

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
Megan Courtney
Phone
9187452333
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4

The ymca of greater tulsa is a powerful association of men, women and children joined together by a shared commitment to nurturing the potential of kids, promoting healthy living and fostering a sense of social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our kids, our health and our neighbors. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors in our community to make sure that everyone, regardless of age, income or background, can learn, grow and thrive. The ymca of greater tulsa (established in 1909) is committed in our effort to keep kids in school, improve the health of our community's citizens and offer opportunities for kids and adults to help and serve others through y programs. In 2025, we are on year 4 of our 22-2025 strategic plan. What follows is our bold vision in three critical areas that are aligned with the y-usa areas of focus: youth development healthy living social responsibility in this 990, we are pleased to share our strategic plan and highlight accomplishments made over the last year. Our priorities over the next three years: strategic priority 1 expand of reach commitment 1: everyone feels welcome at the y. Commitment 2: our membership reflects the diverse communities we serve. Commitment 3: ymca youth are empowered, supported and successful. Strategic priority 2 connect for impact commitment 1: our voice is heard. Commitment 2: we amplify partner voices and the voices heard less. Commitment 3: our communication is intentional and strategic. Strategic priority 3 build on our strenghts commitment 1: our staff and volunteers are our strength; they lead with courage, kindness, and purpose. Commitment 2: we utilize our y's to meet the needs of our community and leverage individual strengths. Commitment 3: we collaborate and innovate to solve community issues. Our impact (2022-2025) strategic priority 1 1.1 participant profiles of underserved populations increased by 50%. 1.2 11,722 of pre-pandemic membership units have returned. 1.3 14mm dollars have been reinvested back into the community through membership and programs. 1.4 85% of kids have a caring adult at the y. 1.5 85% of kids learned a new skill through the y. Strategic priority 2 2.1 10 million impressions will have seen, heard, and felt the y. 2.2 975,000 reached through our equitable health and education social media campaign. 2.3 every y branch has a community impact platform lifting y and partner voices. Strategic priority 3: 3.1 ymca of greater tulsa is a "best place to work and staff with a net promoter score increased by 12 points. 3.2 our scholarship and strategy donor base has expanded by 10%. 3.3 we reserved .02 cents of every earned dollar to save for a rainy day. 3.4 our volunteer base increased by 3% each year between 2022-2025. Strategic plan goal update (achieved) : strategic priority 1 1.1 participant profiles of underserved populations increased by 50%. 1.2 11,722 of pre-pandemic membership units have returned. 1.3 14mm dollars have been reinvested back into the community through membership and programs. 1.4 85% of kids have a caring adult at the y. Strategic priority 2 2.1 10 million impressions will have seen, heard, and felt the y. 2.2 975,000 reached through our equitable health and education social media campaign. Strategic priority 3: 3.1 ymca of greater tulsa is a "best place to work and staff with a net promoter score increased by 12 points. 3.2 our scholarship and strategy donor base has expanded by 10%. 3.3 we reserved .02 cents of every earned dollar to save for a rainy day. 3.4 our volunteer base increased by 3% each year between 2022-2025. Strategic plan goal update (progressing): 1.6 85% of kids learned a new skill through the y. 2.3 every y branch has a community impact platform lifting y and partner voices. Success story: we recently worked with a young first-time mother of a 1

Form 990, Part XII, Line 2C

The organization's finance committee meets monthly and is responsible for reviewing and approving monthly financial statements and reports. It is responsible for review and approval of the organization's audit report. Every 3 to 5 years, the finance committee considers requesting audit proposals in making an independent auditor selection. This process is consistent with prior years.

Financial Statement Notes

PART V, LINE 4:

Earnings and distributions from the endowment fund is used to offset expenses and to support the overall operations of the ymca.

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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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