2024-06-11T14:53:33-04:00 2023-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2023-01-01 350886981 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRANT COUNTY INC YOUN 7656640544 123 SUTTER WAY MARION IN 46952 CHARLES MYERS CEO 7656640544 2024-06-11 true CHARLES MYERS false CARRIE B MINNICH CPA P00449902 2604232414 2024-06-11 2023 2023-04-26 12:10:37Z GRANT COUNTY FAMILY YMCA SCOTT MILLER 123 SUTTER WAY MARION IN 46952 1549954 false X GCYMCA.ORG X 1945 IN THE YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 21 21 158 735 0 443811 272324 1023680 1045200 10605 -3352 240996 80280 1719092 1394452 0 0 751330 804405 0 33402 848129 829887 1599459 1634292 119633 -239840 8264748 8107821 7999 1792 8256749 8106029 X THE YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 600167 782225 HEALTHY LIVING YMCAS FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES NEARLY 4,500 PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THAT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BOND. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR YMCA PROVIDES 32 DIFFERENT GROUP EXERCISE PROGRAMS FOR OUR COMMUNITY. INCLUDING A STEADY STRONG PROGRAM THAT HELPS THOSE WITH PARKINSON'S DISEASE. WE ALSO OFFER AN AQUACISE PROGRAM IN OUR POOL FOR ACTIVE OLDER ADULTS, THAT ENGAGES 60 MEMBERS OF OUR COMMUNITY EVERY DAY. 494479 262975 YOUTH DEVELOPMENT THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN EVERY DAY. THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN OUR YMCA PROGRAMS, SUCH AS BEFORE & AFTER SCHOOL CARE, SUMMER DAY CAMPS, SPORTS CAMPS, YOUTH SPORTS, PRESCHOOL SPORTS, AND YOUTH LEADERSHIP PROGRAMS INCLUDING THE YMCA YOUTH AND GOVERNMENT PROGRAM. FOR SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY WE PROVIDE SUMMER FULL AND PART TIME OPTIONS TO SERVICE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT OF STRENGTHENING FAMILIES. YMCA PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY THAT MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES FINANCIAL ASSISTANCE FOR YOUTH SERVICES BASED ON THE NEEDS OF THE FAMILIES. OUR YMCA SERVED OVER 100 CHILDREN PER DAY IN OUR SUMMER DAY CAMP PROGRAM AND HAD OVER 223 DIFFERENT CHILDREN IN OUR SCHOOL YEAR AFTER SCHOOL PROGRAM. OUR AFTER SCHOOL PROGRAMS ARE NOW OFFERED IN 4 OF THE 5 PUBLIC SCHOOL SYSTEMS. ANOTHER PROGRAM THAT CONTINUES TO GROW EACH YEAR IS OUR HOME SCHOOL GYM AND SWIM PROGRAM, WHERE WE AVERAGE 60 CHILDREN EVERY FRIDAY DURING THE SCHOOL YEAR. 89963 OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP PERSONAL EDUCATION/ VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS, SUCH AS SWIM LESSONS, CORPORATE CHALLENGE AND COLLABORATION WITH OTHER NON-PROFITS TO HOST COMMUNITY EVENTS ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDE OVER 100,000 A YEAR IN DIRECT FINANCIAL ASSISTANCE FOR THOSE IN NEED FOR MEMBERSHIP AND PROGRAMS. 1184609 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 158 true false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X CHARLES MYERS 7656640544 123 SUTTER WAY MARION IN 46952 CHARLES MYERS CEO 40.00 X 74637 0 18893 SCOTT MILLER CHAIR 1.00 X X 0 0 0 VICTORIA HERRING PAST CHAIR 1.00 X X 0 0 0 SUSAN REESE VICE CHAIR 1.00 X X 0 0 0 TOM ONEY TREASURER 1.00 X X 0 0 0 DENNIS BANKS MEMBER 1.00 X 0 0 0 SCOTT BRIGGS MEMBER 1.00 X 0 0 0 KEITH BURKE MEMBER 1.00 X 0 0 0 BRUCE CARLTON MEMBER 1.00 X 0 0 0 MICHELLE DOYLE MEMBER 1.00 X 0 0 0 DAVID GAULT MEMBER 1.00 X 0 0 0 DEL GARCIA MEMBER 1.00 X 0 0 0 SHERI HARDMAN MEMBER 1.00 X 0 0 0 STEPHANNIE HILTON-SIEBERT MEMBER 1.00 X 0 0 0 JAMIE HULLER MEMBER 1.00 X 0 0 0 JED HUNTER MEMBER 1.00 X 0 0 0 JON JENKINS MEMBER 1.00 X 0 0 0 JON KULAGA MEMBER 1.00 X 0 0 0 KEVIN PETGRAVE MEMBER 1.00 X 0 0 0 MATTHEW TREXLER MEMBER 1.00 X 0 0 0 LEXLIE WINTER MEMBER 1.00 X 0 0 0 STEVE WRIGHT MEMBER 1.00 X 0 0 0 74637 18893 false false false 22062 76729 173533 272324 MEMBERSHIP FEES 624100 782225 782225 CHILDCARE 624410 175082 175082 SPORTS PROGRAMS 624100 87893 87893 1045200 15146 15146 53316 53316 53316 53316 137004 155502 -18498 -18498 -18498 OTHER INCOME 900099 26964 26964 26964 1394452 1045200 76928 93530 28059 56118 9353 612218 549731 60712 1775 46732 828 45904 51925 39577 11428 920 23332 23332 4486 4486 41690 41690 4626 4626 38546 8485 29481 580 36950 2828 34030 92 222300 201474 14879 5947 13381 7599 5782 5164 332 4832 22290 22290 311274 283259 18677 9338 28039 28039 FOOD 35421 28815 6606 PROGRAM EXPENSES 28114 25864 2250 OTHER EXPENSES 14274 7758 1119 5397 1634292 1184609 416281 33402 45046 72909 237166 287471 11656768 4309829 7571502 7346939 357169 379304 53865 21198 8264748 8107821 7999 1792 7999 1792 X 8256749 8078555 27474 8256749 8106029 8264748 8107821 -239840 71395 17725 X false true X true false X 206240 217639 726815 443811 272324 1866829 206240 217639 726815 443811 272324 1866829 1866829 31264 21642 21860 53623 68462 196851 2915 15610 17264 196170 26964 258923 2322603 4784706 0.80380 0.81610 X SUPPORTING SCHEDULE 2016 UNUSUAL GRANT 400,000 2020 UNUSUAL GRANT 276,508 PART II, LINE 10 OTHER INCOME 106,766 EMPLOYEE RETENTION CREDIT 152,157 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19655 2712 850 319 21198 23728 -3203 870 19655 23278 2658 1760 448 23728 21326 2277 325 23278 19556 3035 900 365 21326 1.00000 true false 232528 232528 10861913 3809761 7052152 562327 500068 62259 7346939 1461361 71395 -4486 66909 1394452 1394452 1629806 1629806 4486 4486 1634292 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROMOTE THE MISSION OF THE YMCA. SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES NETTED -4,486 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES NETTED 4,486 FORM 990, PAGE 2, PART III, LINE 4A HEALTHY LIVING YMCAS FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES NEARLY 4,500 PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THAT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BOND. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR YMCA PROVIDES 32 DIFFERENT GROUP EXERCISE PROGRAMS FOR OUR COMMUNITY. INCLUDING A STEADY STRONG PROGRAM THAT HELPS THOSE WITH PARKINSON'S DISEASE. WE ALSO OFFER AN AQUACISE PROGRAM IN OUR POOL FOR ACTIVE OLDER ADULTS, THAT ENGAGES 60 MEMBERS OF OUR COMMUNITY EVERY DAY. FORM 990, PAGE 2, PART III, LINE 4B YOUTH DEVELOPMENT THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN EVERY DAY. THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN OUR YMCA PROGRAMS, SUCH AS BEFORE & AFTER SCHOOL CARE, SUMMER DAY CAMPS, SPORTS CAMPS, YOUTH SPORTS, PRESCHOOL SPORTS, AND YOUTH LEADERSHIP PROGRAMS INCLUDING THE YMCA YOUTH AND GOVERNMENT PROGRAM. FOR SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY WE PROVIDE SUMMER FULL AND PART TIME OPTIONS TO SERVICE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT OF STRENGTHENING FAMILIES. YMCA PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY THAT MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES FINANCIAL ASSISTANCE FOR YOUTH SERVICES BASED ON THE NEEDS OF THE FAMILIES. OUR YMCA SERVED OVER 100 CHILDREN PER DAY IN OUR SUMMER DAY CAMP PROGRAM AND HAD OVER 223 DIFFERENT CHILDREN IN OUR SCHOOL YEAR AFTER SCHOOL PROGRAM. OUR AFTER SCHOOL PROGRAMS ARE NOW OFFERED IN 4 OF THE 5 PUBLIC SCHOOL SYSTEMS. ANOTHER PROGRAM THAT CONTINUES TO GROW EACH YEAR IS OUR HOME SCHOOL GYM AND SWIM PROGRAM, WHERE WE AVERAGE 60 CHILDREN EVERY FRIDAY DURING THE SCHOOL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT BY EMAIL TO THE FINANCE COMMITTEE, BOARD PRESIDENT, CEO, AND BOARD MEMBERS FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND PRESENTS A SUMMARY TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. EACH STATEMENT IS REVIEWED BY THE CEO FOR CONFLICTS. BOARD MEMBERS WITH A CONFLICT ARE REQUIRED TO ABSTAIN ON ANY DECISION INVOLVING THE COMPANY. FORM 990, PAGE 6, PART VI, LINE 15A A SUBCOMMITTEE CONSISTING OF BOARD MEMBERS DETERMINES THE CEO'S SALARY USING DATA COMPILED THROUGH THE YMCA OF THE USA AND REVEIW OF DELIVERABLES DETAILED IN THE JOB DESCRIPTION. AN INDEPENDENT REVIEW OF THE COMPENSATION PACKAGE IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO USES DATA COMPLIED THROUGH THE YMCA OF THE USA AND A REVIEW OF DELIVERABLES DETAILED IN THE JOB DESCRIPTIONS. FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE ORGANIZATION'S 990 FOR THE PAST THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE YMCA 8 AM TO 5 PM MONDAY THROUGH FRIDAY IN THE PRESENCE OF A YMCA DESIGNATED EMPLOYEE.