2025-09-24T14:56:52-05:00 2024-12-31 311452011 BURKE CPAS & ADVISORS PLL 1909 CHESTER BLVD RICHMOND IN 47374 990 2024-01-01 350984030 YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN YOUN 7659627504 1215 SOUTH J STREET RICHMOND IN 47374 MISTY HOLLIS EXECUTIVE DIRECTOR 7659627504 2025-06-23 1 0 DAWN JAMES CPA P00715957 7659654562 2025-06-23 2024 2025-03-06 01:10:19Z MISTY HOLLIS 1215 SOUTH J STREET RICHMOND IN 47374 1175951 0 X RICHMONDFAMILYYMCA.ORG X 1907 IN THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY HELPING GROW IN SPIRIT, MIND AND BODY THROUGH RECREATION AND SPORTS, HEALTH AND WELLNESS AND CHILD CARE 20 20 80 126 0 0 129436 453973 584645 643426 457 9774 38024 35758 752562 1142931 0 0 0 0 512379 558490 0 0 15075 232520 306405 744899 864895 7663 278036 468558 759075 176909 189390 291649 569685 X THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY THROUGH RECREATION AND SPORTS, HEALTH AND WELLNESS AND CHILD CARE. 0 0 107830 106039 HEALTH & FITNESS: PROVIDE VARIOUS HEALTH, FITNESS AND RECREATIONAL PROGRAMS FOR MEMBERS. HAD 715 MEMBERS. 68538 32640 YOUTH PARTICIPATION: PROVIDE VARIOUS SPORTING ACTIVITIES FOR YOUTH. 612 STUDENTS PARTICIPATED. 596080 481498 Y-CARE: AFTER SCHOOL CHILD CARE PROGRAM PROVIDED ON SITE AT VARIOUS SCHOOLS. PROVIDE ORGANIZED CHILD CARE IN THE COMMUNITY. 200 CHILDREN SERVED. 17041 24802 PROVIDE FITNESS PROGRAMS FOR YOUTH DURING SUMMER VACATION. 54 CHILDREN PARTICIPATED. 17041 24802 789489 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN X JEANNIE KARNES 7659627504 1215 SOUTH J ST RICHMOND IN 47374 ALLEN CRAIG PRESIDENT 1.00 X X 0 0 0 BRETT ROLAND SECRETARY 1.00 X X 0 0 0 CRAIG LITCHENBERGER TREASURER 1.00 X X 0 0 0 DAVID RHEINHARDT IMM PAST PRESIDENT 1.00 X 0 0 0 JESSE MERK VICE PRESIDENT 1.00 X X 0 0 0 BOB BEVER BOARD MEMBER 1.00 X 0 0 0 DALE BROOKS BOARD MEMBER 1.00 X 0 0 0 TOM CARRICO BOARD MEMBER 1.00 X 0 0 0 MICHAEL INGRAM BOARD MEMBER 1.00 X 0 0 0 DEREK CALLAHAN BOARD MEMBER 1.00 X 0 0 0 ANGELA CHAMBERLAIN BOARD MEMBER 1.00 X 0 0 0 DAN MYERS BOARD MEMBER 1.00 X 0 0 0 JOHN PRZYBYSZ BOARD MEMBER 1.00 X 0 0 0 JULIE SCHAFFER-SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID STIDHAM BOARD MEMBER 1.00 X 0 0 0 KAREN SCALF BOARD MEMBER 1.00 X 0 0 0 GARRETT SCHULER BOARD MEMBER 1.00 X 0 0 0 MARY TERKOSKI BOARD MEMBER 1.00 X 0 0 0 NEAL VANMIDDLESWORTH BOARD MEMBER 1.00 X 0 0 0 RON HOLBROOK BOARD MEMBER 1.00 X 0 0 0 MISTY HOLLIS EXECUTIVE DIRECTOR 40.00 X 54674 0 0 54674 0 0 0 0 0 0 0 8442 16603 60000 300000 68928 453973 PROGRAM FEE REVENUE 713940 541579 541579 MEMBERSHIPS 713940 101847 101847 643426 9774 9774 1640 0 1640 1640 1640 65102 16603 32432 32670 32670 483 588 -105 -105 RETURNED CHECK/EFT/ACH 713940 1545 1545 MISCELLANEOUS INCOME 713940 8 8 1553 1142931 644979 0 43979 54674 43739 10935 449155 449155 13288 9461 3062 765 3050 3050 38323 34141 3346 836 6310 5553 631 126 59341 54881 3865 595 6680 6280 25 375 30650 29260 806 584 68065 63638 3758 669 3042 3042 308 303 4 1 505 505 14324 14324 15532 15004 528 FINANCIAL AID 45532 45532 PROGRAM SUPPLIES 39973 39973 DUES/MEMBERSHIPS 15689 14987 522 180 MISCELLANEOUS 454 400 45 9 864895 789489 60331 15075 117656 14380 22823 172774 12680 17727 530148 137885 154958 392263 160441 161931 468558 759075 7889 10699 3285 3495 165735 175196 176909 189390 X 291649 525488 44197 291649 569685 468558 759075 278036 0 X X 1 X 0 1 0 X 225341 246418 279189 216231 255820 1222999 225341 246418 279189 216231 255820 1222999 1222999 5255 9085 3933 4017 11414 33704 122047 340309 455459 566862 607172 2091849 3348552 0.36520 0.39560 X PART II SECTION B LINE 10 OTHER INCOME INCLUDES PROGRAM FEE REVENUE, FUNDRAISING EVENTS, VENDING INCOME AND MISCELLANEOUS INCOME. 2021 INCLUDES $76,332 IN PPP LOAN FORGIVENESS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404918 57232 347686 125230 80653 44577 392263 FINANCE LEASE RIGHT-OF-USE ASSET 7987 OPERATING LEASE RIGHT-OF-USE ASSET 153944 161931 EQUIPMENT LOAN 1970 FINANCE LEASE LIABILITY 8081 OPERATING LEASE LIABILITY 165145 175196 CHRISTMAS TREE LOT 39137 750 38387 300 21602 GOLF MARATHON 20003 12203 7800 350 50 3895 1343 2295 2 22565 3650 18915 2100 250 247 81705 16603 65102 350 50 4195 3443 250 24144 32432 32670 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITEE AND BOARD REVIEWS THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST IS REPORTED OR SUSPECTED THE REPORT OR ALLEGATOIN IS THOROUGHLY INVESTIGATED BY THE EXECUTIVE DIRECTOR AND/OR WITH THE ASSISTANCE OF AN OUTSIDE PARTY. INVESTIGATION OR FOLLOW UP ACTIVITY WILL BE CARRIED OUT WITHOUT REGARD TO THE SUSPECTED INDIVIDUAL'S POSITION, LEVEL OR RELATIONSHIP WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED ANNUALLY THROUGH A REVIEW BY THE BOARD OF DIRECTORS AND SUBSEQUENT APPROVAL. VARIOUS PIECES OF DATA ARE PROVIDED BY THE YMCA OF THE USA TO AID THE BOARD IN THE DECISION. INFORMATION INCLUDES, BUT IS NOT LIMITED TO, COMPENSATON OF COE'S OF YMCAS OF SIMILAR SIZES AND IN SIMILAR FINANCIAL CIRCUMSTANCES, AND THE YMCA'S ABILITY TO SUSTAIN ITS MISSION AND RELEVANCE IN THE COMMUNITY BY BEING ABLE TO SUPPORT ITS SELF FINANCIALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST YMCA OF THE USA 101 N WACKER DR CHICAGO IL 60606 363258696 NAT'L RESOURCE OFFICE IL 501(C)(3) PUBLIC N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 YMCA OF THE USA C 60000 CASH