Nonprofit · EIN 35-0876401
VALPARAISO YMCA
Tax-exempt · VALPARAISO, IN 46383
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $7,752,751 | $7,667,747 | $85,004 | $20,611,507 | $6,514,895 | $14,096,612 |
| December 31, 2024 | 990 | $6,858,351 | $6,731,942 | $126,409 | $20,358,409 | $6,390,714 | $13,967,695 |
| December 31, 2023 | 990 | $6,300,733 | $6,692,688 | -$391,955 | $18,437,113 | $4,698,446 | $13,738,667 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,057,856
- of which government grants
- $448,609
- Program service revenue
- $6,624,466
- Investment income
- $105,144
- Net rental income
- $22,270
- Net gain from sales of assets
- $352
- Net income from fundraising events
- -$68,224
- Net income from sales of inventory
- $5,616
- Other revenue
- -$34,715
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $263,649
- Other salaries and wages
- $3,314,705
- Salaries, compensation and benefits (total)
- $4,137,272
- Professional fundraising fees
- $0
- Legal fees
- $5,060
- Accounting fees
- $22,648
- Occupancy
- $916,732
- Travel
- $91,212
- Depreciation
- $839,127
- Program services (functional)
- $6,974,675
- Management and general (functional)
- $350,700
- Fundraising (functional)
- $342,372
Balance sheet and other
- Total assets, start of year
- $20,358,409
- Total assets, end of year
- $20,611,507
- Total liabilities, end of year
- $6,514,895
- Net assets, end of year
- $14,096,612
- Land, buildings and equipment
- $16,049,865
- Publicly traded securities
- $2,057,389
- Net assets without donor restrictions
- $13,947,275
- Net assets with donor restrictions
- $149,337
- Gross receipts
- $8,052,295
- Employees
- 430
- Volunteers
- 1,350
- Year formed
- 1946
- State of legal domicile
- IN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON JOHNSON | CEO Officer | 55 | $169,412 | $27,410 |
| RYAN GISH | DIRECTOR OF FINANCE - INCOMING Officer | 40 | $34,621 | $2,125 |
| SCOTT BORDUI | DIRECTOR OF FINANCE - OUTGOING Officer | 40 | $29,989 | $91 |
| ANNMARIE SEVERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM MOONEY | CVO - EMERITUS Trustee or director, Officer | 2 | $0 | $0 |
| JARED KENDALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLAY PATTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNA KENNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEAGAN KOUTSOPANGOS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE TELESKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL ZULICH WALLACE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD SEVERE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LORI NICKLAS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DR JOHN FELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
15 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN SCOTT | DIRECTOR Trustee or director | 1 | $0 |
| DR JULIE GROVE | DIRECTOR Trustee or director | 1 | $0 |
| LISA KIGER | DIRECTOR Trustee or director | 1 | $0 |
| MARK RITZI | DIRECTOR Trustee or director | 1 | $0 |
| ACO SIKOSKI | DIRECTOR Trustee or director | 1 | $0 |
| PETER ANDERSON | CVO Trustee or director, Officer | 2 | $0 |
| LANIE STEINWART | DIRECTOR Trustee or director | 1 | $0 |
| NICK LARSON | DIRECTOR Trustee or director | 1 | $0 |
| ERIC GIBSON | DIRECTOR Trustee or director | 1 | $0 |
| MAGGIE CLIFTON | DIRECTOR Trustee or director | 1 | $0 |
| LATASHA COLEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JOHN DISTON | DIRECTOR Trustee or director | 1 | $0 |
| BOB HARPER | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN MULLIGAN | DIRECTOR Trustee or director | 1 | $0 |
| JON SCHMALTZ | CVO - ELECT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON JOHNSON | CEO Officer | 55 | $155,746 | $26,402 |
| SCOTT BORDUI | DIRECTOR OF FINANCE Officer | 40 | $78,712 | $352 |
| ANNMARIE SEVERSON | CVO - EMERITUS Trustee or director, Officer | 2 | $0 | $0 |
| JIM MOONEY | CVO Trustee or director, Officer | 2 | $0 | $0 |
| MATT HARVEY | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| CLAY PATTON | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| BEN ZIMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY ELZBIECIAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM CLARIDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD SEVERE | SECRETARY Trustee or director | 2 | $0 | $0 |
| LORI NICKLAS | TREASURER Trustee or director | 2 | $0 | $0 |
| DR JOHN FELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JULIE GROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA KIGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK RITZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ACO SIKOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER ANDERSON | CVO - ELECT Trustee or director | 1 | $0 | $0 |
| LANIE STEINWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ERIC GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MAGGIE CLIFTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LATASHA COLEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN DISTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOB HARPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTEN MULLIGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JON SCHMALTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARON JOHNSON | CEO Officer | 50 | $154,026 | $26,759 |
| MARK GILBOTA | DIRECTOR OF FINANCE (OUTGOING) Officer | 40 | $58,082 | $4,787 |
| SCOTT BORDUI | DIRECTOR OF FINANCE (INCOMING) Officer | 40 | $3,573 | $0 |
| ANNMARIE SEVERSON | CVO Trustee or director, Officer | 2 | $0 | $0 |
| JIM MOONEY | CVO - ELECT Trustee or director, Officer | 2 | $0 | $0 |
| MATT HARVEY | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| CLAY PATTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| BEN ZIMMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BONNIE STEPHENS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY ELZBIECIAK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM CLARIDA | CVO - EMERITUS Trustee or director | 1 | $0 | $0 |
| JEFF FERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD SEVERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LORI NICKLAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JOHN FELTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DR JULIE GROVE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LISA KIGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK RITZI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ACO SIKOSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER ANDERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LANIE STEINWART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICK LARSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY IRELAND | CVO - EMERITUS (OUTGOING) Trustee or director, Officer | 2 | $0 | $0 |
| ERIC GIBSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSIE WIREMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIA HESS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1201 CUMBERLAND XING, VALPARAISO, IN 46383-2192
- Principal officer (990 for 2025)
- SHARON JOHNSON, 1201 CUMBERLAND CROSSING DRIVE, VALPARAISO, IN 46383
- Signed the 990
- SHARON JOHNSON, CEO
- Phone
- (219) 462-4185
- Website
- WWW.VALPOYMCA.ORG
- Return prepared by
- SWARTZ RETSON & CO PC
Mission
SEE SCHEDULE O FOR THE DETAILED MISSION DESCRIPTION.
Program accomplishments
- SEE SCHEDULE O.Expenses $6,974,675 · grants $15,000 · revenue $6,627,583
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-0876401
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $20,611,507
- Income (IRS master file)
- $8,052,295
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $7,752,751 | $7,667,747 | $20,611,507 | XML |
| 990 | December 2024 | $6,858,351 | $6,731,942 | $20,358,409 | XML |
| 990 | December 2023 | $6,300,733 | $6,692,688 | $18,437,113 | XML |
| 990 | December 2022 | $6,186,432 | $6,166,514 | $19,968,497 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-0876401).
Questions about VALPARAISO YMCA
- What is the EIN of VALPARAISO YMCA?
- The employer identification number (EIN) of VALPARAISO YMCA is 35-0876401.
- Is VALPARAISO YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to VALPARAISO YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALPARAISO YMCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VALPARAISO YMCA due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VALPARAISO YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VALPARAISO YMCA?
- The 990 for the year ended December 31, 2025 names SHARON JOHNSON.
- Who are the officers and directors of VALPARAISO YMCA?
- The 990 for the year ended December 31, 2025 lists 30 people; 3 received compensation from the organization, the highest $169,412 (SHARON JOHNSON, CEO).
- How much revenue does VALPARAISO YMCA have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $7,752,751, expenses of $7,667,747 and total assets of $20,611,507 at year end.
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