2024-07-15T15:51:08+00:00 2023-08-31 830328254 Rucki & Newbrough CPAs PC 109 S Main Sheridan WY 82801 990 2022-09-01 830186708 Sheridan County Young Men's Christian Association SHER 3076747488 417 N Jefferson St Sheridan WY 828013827 Elisabeth Cassiday Executive Director 3076747488 2024-07-15 true Elisabeth Cassiday 999009999 Steven W Rucki P01380935 3076746609 2022 2023-04-26 12:10:37Z Elisabeth Cassiday 417 N Jefferson St Sheridan WY 828013827 8481193 false X www.sheridanymca.org X 1959 WY SHERIDAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO STRENGTHENING OUR COMMUNITIES. THE YMCA IS LOCATED IN SHERIDAN, WYOMING, A COMMUNITY OF APPROXIMATELY 19,500 PEOPLE. 15 15 240 225 0 0 1953899 982285 2232447 2450481 355366 234794 172657 161770 4714369 3829330 200337 183230 0 0 1868201 2127215 0 0 51502 1800518 1914699 3869056 4225144 845313 -395814 46883971 47152698 3357586 3387113 43526385 43765585 THE SHERIDAN COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. false false 2272562 113603 1765168 HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. IN 2022-23, WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. FOR ADDITIONAL DETAILS, SEE SCHEDULE O. 1136281 56801 882584 YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS THE AFTER-SCHOOL PROGRAM, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ALLOW US TO PROVIDE AT LEAST 16% OF OUR YOUTH THE ABILITY TO PARTICIPATE THAT OTHERWISE WOULD NOT HAVE HAD THE OPPORTUNITY. FOR ADDITIONAL DETAILS, SEE SCHEDULE 0. 256579 12826 199293 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 MORE THAN 62 YEARS. Y PROGRAMS DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWERS OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2022-23, WE ENGAGED 15,731 Y MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FOR ADDITIONAL DETAILS, SEE SCHEDULE 0. 3665422 true true false false false false false true true true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 10 0 true 240 true false false false false false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false WY X X Dave Kawulok 3076747488 417 N Jefferson Sheridan WY 82801 X Catherine Teichert Treasurer 1.0 X X 0 0 0 Becky Newton 1.0 X 0 0 0 Christi Haswell 1.0 X 0 0 0 Ellen Treide 1.0 X 0 0 0 Geoff Scott 1.0 X 0 0 0 Haley Roberts 1.0 X 0 0 0 JennaRae Akers 1.0 X 0 0 0 Jeremy Zebroski 1.0 X 0 0 0 Kevin Kessner 1.0 X 0 0 0 Matt Redle 1.0 X 0 0 0 Rob Forister 1.0 X 0 0 0 Tracy Swanson 1.0 X 0 0 0 Elisabeth Cassiday Executive Director 60.0 X 111793 0 0 Ginger Stout Secretary 1.0 X 0 0 0 Jack Fritz Vice President 1.0 X 0 0 0 Jake Haseman President 1.0 X 0 0 0 111793 0 0 1 false false false 0 0 0 0 0 0 982285 6435 982285 Healthy Living 1347764 1347764 Youth Development 931183 931183 Social Responsibility 171534 171534 0 0 0 0 2450481 396759 396759 0 0 0 0 0 0 0 0 0 0 162175 0 0 0 162175 0 162175 162175 0 0 4483112 0 4645077 0 -161965 0 -161965 -161965 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6381 6786 -405 -405 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3829330 2847045 0 0 46651 46651 136579 136579 0 0 0 0 111793 89323 20123 2347 0 0 0 0 1646832 1508643 129852 8337 97888 78210 17621 2057 132254 105668 23807 2779 138448 110617 24922 2909 0 0 0 0 105 85 17 3 25801 20615 4644 542 0 0 0 0 0 0 0 0 0 0 14325 11445 2579 301 22078 22078 0 0 44591 36093 8026 472 45601 36435 8208 958 0 0 0 0 732092 604562 114203 13327 17718 17718 0 0 0 0 0 0 24410 22128 2282 0 0 0 0 0 64633 51641 11634 1358 767219 613007 138100 16112 11121 9119 2002 0 PROGRAM SUPPLIES 143675 143675 0 0 MISCELLANEOUS 1330 1130 200 0 0 0 0 0 4225144 3665422 508220 51502 0 0 0 0 756909 0 5762676 3649536 358204 147793 16249 20565 0 0 0 0 0 0 1008 409 31278 21285 37992876 10377088 24405530 27615788 14154785 14245281 0 0 0 1397332 1452041 46883971 47152698 287620 177773 0 0 147538 99125 0 0 0 0 0 0 0 0 0 0 2922428 3110215 3357586 3387113 39451798 39602006 4074587 4163579 0 0 0 0 0 0 43526385 43765585 46883971 47152698 X -395814 744472 0 -108728 0 -730 X false true X true false X 723299 3628581 1912030 1556254 917285 8737449 1849706 1657091 1857073 2232447 2450481 10046798 0 0 0 2573005 5285672 3769103 3788701 3367766 18784247 0 0 0 0 0 0 2871128 3758424 0 429628 0 7059180 2871128 3758424 0 429628 0 7059180 11725067 575039 223911 491625 504902 558934 2354411 0 575039 223911 491625 504902 558934 2354411 0 0 0 0 0 0 0 3148044 5509583 4260728 4293603 3926700 21138658 0.5547 0.4358 0.11 0.1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 14844777 0 871637 0 592000 58871 15065543 18188284 0 -2424433 0 850050 69024 14844777 16296281 12712 2839651 335230 549824 75306 18188284 16013320 0 1283692 310000 622699 68032 16296281 16550124 0 209694 71500 590900 84098 16013320 0.73 0.1 0.17 true false 3711333 3711333 33175006 9482785 23692221 1106537 894303 212234 27615788 CURRENT PORTION UNCONDITIONAL PROMISE TO GIVE-LEASE PAYABLE 160000 AGENCY OBLIGATIONS 93461 CASH OVERDRAFT 296376 NONCURRENT PORTION UNCONDITIONAL PROMISE TO GIVE-LEASE PAYABLE 2560378 3110215 4327775 744472 0 0 -137299 607173 3720602 108728 0 108728 3829330 4088575 0 0 0 -136569 -136569 4225144 0 0 0 4225144 Schedule D, Part V, Line 4 Intended uses of endowment funds ABSENT EXPLICIT DONOR STIPULATIONS TO THE CONTRARY THE EARNINGS FROM THESE FUNDS ARE USED IN OPERATIONS AND CAPITAL IMPROVEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Financial Assistance - -136579 Opening Balance Adjustment - -720 - Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Financial Assistance - -136579 Rounding - 10 true Sheridan Kids Life 444 W Alger Sheridan WY 82801 815024074 501(c)(3) 0 46651 FMV Commercial rental Commercial rental to nonprofit 1 0 MEMBERSHIP DUES SCHOLARSHIPS 1212 113336 PROGRAM FEES SCHOLARSHIPS 662 23243 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. ALL PARTICIPANTS REQUESTING FINANCIAL AID COMPLETE A SCHOLARSHIP APPLICATION. THE APPLICATION IS REVIEWED BY STAFF. AWARDS ARE GRANTED BASED ON DEMONSTRATED FINANCIAL NEED AND CRITERIA SET BY THE ORGANIZATION. Form 990, Part III, Line 4 ADDITIONAL DETAILS MEMBERS (REASONABLE ESTIMATES GIVEN): IN 2022-23 THERE WERE 7,567 YMCA MEMBERS, INCLUDING 2,734 YOUTH, 3,483ADULTS, AND 1,347 SENIORS. OF THESE 1,208 RECEIVED FINANCIAL AID, VALUED AT $117,686. IN ADDITION, THE YMCA SERVED 8,089 YOUTH AND ADULTS IN ITS PROGRAMS, WITH FINANCIAL AID TOTALING $18,553. IN 2022-23, 15 POLICY MAKING VOLUNTEERS DONATED 691 HOURS, VALUED AT $17,275. THIS IS BASED ON THE ESTIMATED VALUE OF THEIR TIME AT $25 PER HOUR. ALL SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. YMCA HEALTH & WELL-BEING: WELL-BEING MEANS A HEALTHY SPIRIT, MIND, AND BODY. YMCA HEALTH & WELL-BEING PROGRAMS ARE MEDICALLY-BASED PROGRAMS THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD NUTRITION, SOUND EXERCISE HABITS, STRESS MANAGEMENT AND HEALTH EDUCATION. ABOUT 5,637 PARTICIPANTS. YMCA AQUATICS: THESE PROGRAMS ARE PART OF THE YMCA'S OVERALL GOAL OF BUILDING A HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. ABOUT 7,363 PARTICIPANTS. YMCA YOUTH SPORTS PROGRAMS: THESE PROGRAMS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL: EVERY CHILD PLAYS IN EVERY GAME. LEAGUES ARE ORGANIZED ON THE BASIS OF SKILL CLINICS. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM, AND RESPECT FOR OTHERS. VOLUNTEERS PLAY A VITAL ROLE IN YOUTH SPORTS. ABOUT 1,350 PARTICIPANTS. YMCA CAMPING: REVERING NATURE AND THE FULLNESS OF GOD'S BOUNTY IS A MAJOR PROGRAM GOAL FOR THE YMCA. YMCA CAMPING PROGRAMS ARE EDUCATIONAL: THEY PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND AWARENESS OF ONE'S NATURAL SURROUNDINGS. YMCA CAMPING SEEKS TO HELP PARTICIPANTS ACHIEVE THEIR FULLEST POTENTIAL WHILE PROMOTING THE CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. IN MANY INSTANCES, CAMPING PROGRAMS SERVE AS CHILD CARE FOR PARENTS IN THE SUMMERTIME, ALLOWING THEM TO REMAIN GAINFULLY EMPLOYED. THE PROGRAM IS OFFERED ON A BELOW-COST BASIS TO PARENTS UNABLE TO AFFORD THE FULL FEE. ABOUT 1,452 PARTICIPANTS. YMCA CHILD CARE: THE CENTRAL FOCUS OF ALL YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. THESE EDUCATIONAL PROGRAMS HELP KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. YMCA CHILD CARE ALLOWS PARENTS OF THE CHILDREN IN OUR PROGRAMS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED ON A BELOW-COST BASIS. ABOUT 62 PARTICIPANTS. THE YMCA ALSO PROVIDES CHILD CARE AT A REDUCED COST SO THAT MEMBERS CAN EXERCISE WHILE THEIR CHILDREN ARE WATCHED WITH QUALIFIED CARE. ABOUT 395 REGISTRATIONS FOR THE PROGRAM. YMCA LIVE Y'ERS AFTER SCHOOL PROGRAM: THIS FUN FILLED PROGRAM OFFERS A SAFE ENVIRONMENT WITH A CARING AND QUALIFIED STAFF FOR YOUTH DURING THE AFTER SCHOOL HOURS. EDUCATION OPPORTUNITIES ARE COMBINED WITH PHYSICAL ACTIVITIES TO HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE. ABOUT 95 PARTICIPANTS. YMCA FAMILY: THESE PROGRAMS HELP PEOPLE GROW AS RESPONSIBLE MEMBERS OF FAMILIES. THEY PROVIDE CHILDREN AND THEIR PARENTS WITH ACTIVITIES THAT FOSTER UNDERSTANDING AND COMPANIONSHIP. ACTIVITIES ARE PLANNED TO BRING GROUPS OF FAMILIES TOGETHER TO SUPPORT EACH OTHER. PARENTS HAVE THE OPPORTUNITY TO LEARN FROM EACH OTHER AND FROM THEIR CHILDREN IN AN ENJOYABLE WAY. ABOUT 540 PARTICIPANTS. YMCA ACTIVE OLDER ADULTS: THE ACTIVE OLDER ADULT PROGRAMS STRESS A THREE-WAY APPROACH TO WORK WITH SENIORS INVOLVING HEALTH AND FITNESS, SOCIAL ACTIVITIES AND OPPORTUNITIES FOR VOLUNTEERS. ABOUT 1,295 PARTICIPANTS. YMCA SPECIAL POPULATIONS: THE YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL ABILITIES, INCLUDING THOSE WITH PHYSICAL DISABILITIES. ABOUT 415 PARTICIPANTS. YMCA ARTS & HUMANITIES: THE ARTS AND HUMANITIES ARE AS MEASURABLE AND IMMEASURABLE AS THE HUMAN SPIRIT, MIND AND BODY - REMAINING A FORM OF DISCOVERY, REFLECTION AND MOTION. PROGRAMMING IS AS DIVERSE AS MARIMBAS, NATURE DRAWING, THEATER, VISITING PROFESSIONAL ART STUDIOS, BOOK DISCUSSION GROUPS, SINGING AND MUSICALS. CULTURALLY DIVERSE ART RESIDENCIES IN THE SCHOOLS HAVE ALSO BEEN CENTRAL TO OUR PROGRAMMING. ART IS INCORPORATED INTO OUR PROGRAMMING WHEN PRACTICAL. ABOUT 250 PARTICIPANTS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN'T AFFORD THE WHOLE FEE. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons ELLEN TREIDE - Family relationship, GINGER STOUT - Family relationship, REBECCA NEWTON - Business relationship, ELLEN TREIDE - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE COMMITTEE REVIEWED THE 990 BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy ANNUALLY THE BOARD OF DIRECTORS COMPLETES THE CONFLICT OF INTEREST QUESTIONNAIRE. THE QUESTIONNAIRES ARE REVIEWED AND CONFLICTS DISCUSSED. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE YMCA HAS A PROCESS FOR DETERMINING SALARY INCREASES WHICH REQUIRES FINAL APPROVAL FROM THE BOARD. PROCESS WAS LAST UNDERTAKEN IN 2022. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE YMCA HAS A PROCESS FOR DETERMINING SALARY INCREASES WHICH REQUIRES FINAL APPROVAL FROM THE BOARD. PROCESS WAS LAST UNDERTAKEN IN 2022. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Opening Balance Adjustment - -720; Rounding - -10;