2025-06-13T11:20:12+00:00 2024-09-30 990 2023-10-01 480544573 Young Men's Christian Association of Salina Kansas YOUN 7858252151 570 YMCA DRIVE Salina KS 67401 Chris Lehecka President/CEO 7858252151 2025-06-13 2023 2025-03-06 01:10:19Z Chris Lehecka 570 YMCA DRIVE Salina KS 67401 4396096 false X WWW.SALINAYMCA.ORG X 1909 KS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND & BODY 8 8 281 700 0 0 1458524 1470065 2559514 2876161 9151 9178 30417 40692 4057606 4396096 0 0 0 0 2198693 2694213 0 0 39410 1943372 2004656 4142065 4698869 -84459 -302773 9970549 10786927 704818 625399 9265731 10161528 THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THE MISSION OF THE CORPORATION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. IN ORDER TO FULFILL THIS SPECIFIC OBJECTIVE, THE CORPORATION MAY SECURE GIFTS OF MONEY OR OTHER PROPERTY TO BE USED FOR THE ADVANCEMENT OF ITS TAX-EXEMPT PURPOSES. false false 1979916 1569502 OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUTH CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SUMMER CAMP, Y'S KIDS AFTER SCHOOL AND OUR TWO NEW EARLY EDUCATION CENTERS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH FOR INFANTS THROUGH TEENS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR THE YOUNG PEOPLE WE ENGAGE. 908623 1349951 THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MORE THAN 6,000 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 AND OBESITY, FAMILIES WRESTLE 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. 365132 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 138 YEARS. Y PROGRAMS, SUCH AS SPLASH, Y's KIDS AFTER SCHOOL, CPR/FIRST AID AND LIFEGUARD TRAINING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2023-2024, WE ENGAGED 700 VOLUNTEERS PROVIDING 6,100 HOURS OF SERVICE IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 3253671 true true false true false false false false true true false false true true true 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 true false false false true 9 0 true 281 false false false false false false false false false false false false false X 8 8 false false false false true true false true true false false true true true true true true true false false X FINANCE DIRECTOR 7858252151 570 YMCA DRIVE SALINA KS 67401 CHRIS YOHE Treasurer/Finance Committee Chair 1.0 X X 0 0 0 DR ALLEN D SMITH Board Chair/Chief Volunteer Officer 2.0 X X 0 0 0 STEPHANIE GILLIG Secretary/Chair Elect 1.0 X X 0 0 0 DR SARA JOHNSTON BOARD MEMBER 1.0 X 0 0 0 DR TRISH PETAK BOARD MEMBER 1.0 X 0 0 0 JASON CREED BOARD MEMBER 1.0 X 0 0 0 MARK SPEER BOARD MEMBER 1.0 X 0 0 0 MIKE JUNK BOARD MEMBER 1.0 X 0 0 0 ANGIE LASSLEY YMCA PRESIDENT/CEO (OCT 2023-JUNE 2024) 40.0 X 93749 0 7500 CHRIS LEHECKA YMCA PRESIDENT/CEO (JULY 2024-PRESENT) 40.0 X 14548 0 0 108297 0 7500 0 false false false 0 245995 0 0 0 498716 725354 0 1470065 Youth Development 1560104 1560104 Healthy Living 1316057 1316057 Social Responsibility 0 0 0 0 0 0 2876161 6578 0 0 6578 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2600 0 0 0 2600 2600 0 0 2600 0 0 0 0 0 0 0 0 0 0 0 0 5474 0 5474 5474 0 0 OTHER 813410 32295 32295 FINANCING GAIN ON ACCTS RECV 813410 2923 2923 0 0 0 0 35218 4396096 2916853 0 9178 0 0 0 0 0 0 0 0 132611 112149 20462 0 0 0 0 2200244 1887395 299207 13642 68470 49328 19142 0 121229 102114 19115 0 171659 128230 43429 0 0 0 0 0 2209 0 2209 0 17000 0 17000 0 5896 0 5896 0 0 0 0 0 0 0 102743 59266 42482 995 18649 164 18485 0 84495 185 82798 1512 141757 0 141757 0 0 0 0 0 502979 447834 54995 150 41660 40854 806 0 0 0 0 0 22233 4617 17616 0 0 0 0 0 63323 0 63323 0 433234 0 433234 0 MISCELLANEOUS 44169 36322 7847 0 SUPPLIES 501579 483481 15477 2621 EMPLOYEE & RELATED EXP 22730 13881 8821 28 0 0 0 0 4698869 3253671 1405788 39410 5597 46230 1068405 592808 1000 1000 49540 83214 0 0 0 0 0 0 0 0 0 0 13530395 7797095 5634075 5733300 0 0 0 0 0 0 3211932 4330375 9970549 10786927 97440 161338 0 0 50284 44957 0 0 0 0 0 0 0 0 0 0 557094 419104 704818 625399 X 6488799 6224153 2776932 3937375 0 0 0 0 0 0 9265731 10161528 9970549 10786927 X -302773 1195647 2923 X false true X true false X 1937488 1981490 2835846 2679222 2712940 12146986 0 0 0 0 0 0 0 0 0 0 0 0 1937488 1981490 2835846 2679222 2712940 12146986 993346 11153640 1464 1041 2600 9151 6578 20834 0 0 0 0 0 0 0 0 0 0 0 0 12167820 12047851 0.9167 0.8648 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 5994 false 5994 false 2775932 0 1198569 0 38126 0 3936375 2779122 0 33019 0 36209 0 2775932 2015018 0 799646 0 35542 0 2779122 1969307 0 81069 0 35358 0 2015018 1983935 0 31672 0 46300 0 1969307 0.0 1.0 0.0 true false 0 483187 483187 0 11106557 6329756 4776801 0 542278 384893 157385 0 1207781 963380 244401 0 190592 119066 71526 5733300 BENEFICIAL INTEREST IN PERPETUAL TRUST 3936375 RIGHT-OF-USE LEASE ASSET 394000 4330375 REFUNDABLE ADVANCES 25104 LEASE LIABILITY 394000 419104 X 4408197 6578 0 0 5523 12101 4396096 0 0 0 4396096 4698869 0 0 0 0 0 4698869 0 0 4698869 Schedule D, Part X, Line 2 INCOME TAXES The Association is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes as an organization described in IRC Section 501(c)(3). The Association is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS on an annual basis. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended September 30, 2024, the Association has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Association are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWED FUNDS ARE HELD BY AN UNRELATED ORGANIZATION. THE INCOME EARNED FROM THESE FUNDS ARE TO BE USED AS DIRECTED BY THE MISSION STATEMENT FOR THE BENEFIT OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA, KS. THE PRINCIPAL OF THE TRUST IS TO BE HELD IN PERPETUITY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes as an organization described in IRC Section 501(c)(3). The Association is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS on an annual basis. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended September 30, 2023, the Association has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Association are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Financing gain on accounts receviable - 2923 Gain on disposal of property and equipment - 2600 Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. NEW MEMBERS ARE NOMINATED BY MANAGEMENT AND CURRENT BOARD MEMBERS. NEW MEMBERS ARE THEN VOTED IN BY THE EXISTING BOARD. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. NEW MEMBERS ARE NOMINATED BY MANAGEMENT AND CURRENT BOARD MEMBERS. NEW MEMBERS ARE THEN VOTED IN BY THE EXISTING BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT IS PERFORMED BY THE BOARD OF DIRECTORS AND THE SALARY IS COMPARED TO OTHER YMCA ORGANIZATIONS AROUND THE COUNTRY OF SIMILAR SIZE. IT WAS LAST UNDERTAKEN IN DECEMBER 2022. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPLE OFFICE LOCATED AT 570 YMCA DRIVE, SALINA, KS 67401 Form 990, Part VIII, Line 11b FINANCING GAIN ON ACCTS RECV WRITEOFF OF ACCOUNTS DEEMED UNCOLLECTABLE 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 FINANCING GAIN ON ACCTS RECV - 2923; Salina YMCA Endowment Foundation PO Box 2567 Salina KS 67402 480963024 Manages endowment investments KS 501(c)(3) Type III-O N/A false false false true false false false false false false false false false false false false false false false false