2026-06-29T13:43:30-05:00 2025-12-31 311452011 BURKE CPAS & ADVISORS PLL 1909 CHESTER BLVD RICHMOND IN 47374 990 2025-01-01 350984030 YOUNG MEN'S CHRISTIAN ASSOCIATION OF RICHMOND IN YOUN 7659627504 1215 SOUTH J STREET RICHMOND IN 47374 MISTY HOLLIS EXECUTIVE DIRECTOR 7659627504 2026-06-10 1 DAWN JAMES CPA P00715957 7659654562 2026-06-10 2025 2025-03-06 01:10:19Z MISTY HOLLIS 1215 SOUTH J STREET RICHMOND IN 47374 1069803 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 77 186 0 0 453973 171298 643426 832545 9774 5047 35758 27337 1142931 1036227 0 0 0 0 558490 716090 0 0 15005 306405 333430 864895 1049520 278036 -13293 759075 693261 189390 136869 569685 556392 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 118259 105893 HEALTH & FITNESS: PROVIDE VARIOUS HEALTH, FITNESS AND RECREATIONAL PROGRAMS FOR MEMBERS. HAD 692 MEMBERS. 67513 35667 YOUTH PARTICIPATION: PROVIDE VARIOUS SPORTING ACTIVITIES FOR YOUTH. 680 STUDENTS PARTICIPATED. 763536 655090 Y-CARE: AFTER SCHOOL CHILD CARE PROGRAM PROVIDED ON SITE AT VARIOUS SCHOOLS. PROVIDE ORGANIZED CHILD CARE IN THE COMMUNITY. 250 CHILDREN SERVED. 24052 39829 PROVIDE FITNESS PROGRAMS FOR YOUTH DURING SUMMER VACATION. 54 CHILDREN PARTICIPATED 24052 39829 973360 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 77 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 IMM PAST 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 PATRICK CLINTON BOARD MEMBER 1.00 X 0 0 0 JESSE MERK 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 MICHAEL GROSS 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 54570 0 0 54570 0 0 0 0 0 0 0 5929 25215 16750 123404 171298 PROGRAM FEE REVENUE 713940 728536 728536 MEMBERSHIPS 713940 104009 104009 832545 5047 5047 1813 0 1813 1813 1813 55154 25215 33542 21612 21612 12 34 -22 -22 MISCELLANEOUS INCOME 713940 2524 2524 RETURNED CHECK/EFT/ACH 713940 1410 1410 3934 1036227 836479 0 28450 54570 43656 10914 593573 593573 15177 11357 3056 764 3657 3657 49113 44939 3339 835 6620 5826 662 132 53738 49306 3777 655 7083 6927 34 122 37507 35794 1000 713 87424 82492 4251 681 1659 1647 10 2 501 459 35 7 351 351 23268 23268 19818 19144 674 PROGRAM SUPPLIES 46801 46801 FINANCIAL AID 27624 27624 DUES/MEMBERSHIPS 19656 18815 661 180 BAD DEBT 1380 1380 1049520 973360 61155 15005 14380 34350 172774 147922 17727 21890 538603 158655 392263 379948 161931 109151 759075 693261 10699 12702 3495 3802 175196 120365 189390 136869 X 525488 520775 44197 35617 569685 556392 759075 693261 -13293 0 X X 1 X 0 1 0 X 246418 279189 216231 255820 275307 1272965 246418 279189 216231 255820 275307 1272965 1272965 9085 3933 4017 11414 6860 35309 340309 455459 566862 607172 55166 2024968 3333242 732470 0.38190 0.36520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME SPECIAL EVENTS VENDING PROGRAM REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404918 68279 336639 133685 90376 43309 379948 FINANCE LEASE RIGHT-OF-USE ASSET 5489 OPERATING LEASE RIGHT-OF-USE ASSET 103662 109151 EQUIPMENT LOAN 8257 FINANCE LEASE LIABILITY 5645 OPERATING LEASE LIABILITY 106463 120365 CHRISTMAS TREE LOT 36308 750 35558 300 20905 GOLF MARATHON 21683 16280 5403 400 25 4315 1425 2579 3 22378 8185 14193 500 2672 100 321 80369 25215 55154 400 25 5115 4097 100 23805 33542 21612 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 INDIANA ALLIANCE OF YMCAS 6610 SHADELAND AVE INDIANAPOLIS IN 462204392 843875423 SUPPORT YMCAS IN INDIANA IN 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 INDIANA ALLIANCE OF YMCAS C 16750 CASH