Nonprofit · EIN 43-1552855
YMCA OF CALLAWAY COUNTY
Tax-exempt · FULTON, MO 65251
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,058,476 | $1,015,339 | $43,137 | $5,108,210 | $1,303,364 | $3,804,846 |
| December 31, 2024 | 990 | $969,187 | $982,442 | -$13,255 | $5,108,588 | $1,346,879 | $3,761,709 |
| December 31, 2023 | 990 | $849,702 | $943,133 | -$93,431 | $5,171,466 | $1,396,502 | $3,774,964 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $201,703
- Program service revenue
- $809,576
- Investment income
- $29,673
- Net income from fundraising events
- $2,895
- Other revenue
- $17,524
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $69,015
- Other salaries and wages
- $307,385
- Salaries, compensation and benefits (total)
- $437,827
- Professional fundraising fees
- $0
- Accounting fees
- $7,870
- Occupancy
- $131,688
- Travel
- $5,206
- Depreciation
- $213,365
- Program services (functional)
- $891,906
- Management and general (functional)
- $108,184
- Fundraising (functional)
- $15,249
Balance sheet and other
- Total assets, start of year
- $5,108,588
- Total assets, end of year
- $5,108,210
- Total liabilities, end of year
- $1,303,364
- Net assets, end of year
- $3,804,846
- Land, buildings and equipment
- $3,527,686
- Net assets without donor restrictions
- $2,951,616
- Net assets with donor restrictions
- $853,230
- Gross receipts
- $1,061,886
- Employees
- 69
- Volunteers
- 169
- Year formed
- 1985
- State of legal domicile
- MO
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 |
|---|---|---|---|---|
| SARA MCDANIEL | CEO Officer | 40 | $69,015 | $13,791 |
| SHEILA BASTIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BURG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY CAVAIANI | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CASSIE GOOSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAUREN JACOBS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KASI LACEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD LEUTHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB MORGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG NEWSOM | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| EMILY OMOHUNDRO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KENNETH PETTERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN SOBBA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CURT WARFIELD | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARA MCDANIEL | CEO Officer | 40 | $67,877 | $13,728 |
| SHEILA BASTIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BURG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY CAVAIANI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CASSIE GOOSEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KASI LACEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD LEUTHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB MORGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG NEWSOM | VP/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EMILY OMOHUNDRO | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| KENNETH PETTERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RYAN SOBBA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURT WARFIELD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LAVERNE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARA MCDANIEL | CEO Officer | 40 | $62,396 | $12,499 |
| SHEILA BASTIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA BURG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANTHONY CAVAIANI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRAD LEUTHER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARSHA MILLARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH MOORE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG NEWSOM | VP/TREASURER Trustee or director | 1 | $0 | $0 |
| KENNETH PETTERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BETH SNYDER | VICE PRESIDE Trustee or director | 1 | $0 | $0 |
| RYAN SOBBA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE TURNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURT WARFIELD | PRESIDENT Trustee or director | 1 | $0 | $0 |
| LAVERNE WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1715 WOOD ST, FULTON, MO 65251-7705
- Principal officer (990 for 2025)
- SARA MCDANIEL, 1715 WOOD STREET, FULTON, MO 65251
- Signed the 990
- SARA MCDANIEL, CEO
- Phone
- (573) 642-1065
- Return prepared by
- GERDING KORTE & CHITWOOD PC CPA'S
Mission
THE YMCA OF CALLAWAY COUNTY IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHOM NOT ONLY PROVIDE LEADERSHIP BUT ALSO VOLUNTEER AS MENTORS, COACHES, PROGRAM LEADERS AND MORE. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE IN NEED.
Program accomplishments
- YOUTH DEVELOPMENT: 1000+ CHILDREN IN YOUTH PROGRAMS. THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE PROGRAMS FOR CHILDREN THROUGHOUT THE DAY. THESE PROGRAMS STRENGTHEN FAMILY OPPORTUNITIES TO PARTICIPATE IN FITNESS ACTIVITIES TOGETHER BY PROVIDING QUALITY CARE FOR YOUNG CHILDREN WHILE THE FAMILY EXERCISES AS INDIVIDUALS AND PLAYS AS A GROUP. THE YMCA ALSO PROVIDES AFTER SCHOOL CARE FOR CHILDREN ON EARLY DISMISSAL DAYS FROM LOCAL SCHOOLS. THIS PROVIDES CHILDREN WITH A SAFE PLACE TO PLAY AND LEARN WHILE PARENTS COMPLETE THEIR WORK DAYS. THE YMCA HAS LEVERAGED SUPPORT FOR SPECIALTY PROGRAMS SUPPORTING CHILDREN AND FAMILIES WITH ASTHMA, OFFERING EDUCATION AND PROGRAMMING TO SUPPORT BOTH THE CHILD AND THE FAMILY UNIT. FINALLY, THE YMCA PROVIDES SPORTS AND PLAY OPPORTUNITIES FOR CHILDREN OF ALL AGES TO LEARN FUNDAMENTAL SKILLS, TEAMWORK AND OTHER POSITIVE CHARACTER DEVELOPMENT. THE YMCA OFFERS SWIMMING, SOCCER, T-BALL,BASKETBALL AND MANY MORE ACTIVITES. HEALTHY LIVING: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. IN LIGHT OF THE RISING OBESITY RATES IN THE US, THE YMCA PARTICIPATES IN THE ACTIVATE AMERICA INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT RISK POPULATION TO DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. THE YMCA OFFERS ACTIVITIES, GROUP EXERCISE AND INDIVIDUALIZED INSTRUCTION TO MAXIMIZE EVERY HEALTH SEEKERS POTENTIAL. FROM CHURCH LEAGUE SOFTBALL, PING PONG, BASKETBALL TO AEROBICS, PERSONAL TRAINING AND MORE, THE YMCA STRIVES TO REACH THOSE OF ALL AGES. HUMAN SERVICES: 15,000 BENEFIT FROM PLANNING AND COLLABORATIONS. OUR YMCA WORKS IN COLLABORATION WITH OUR SCHOOLS, CITY AND COUNTY GOVERNMENTS, LOCAL PUBLIC HEALTH DEPARTMENT AND MANY SOCIAL SERVICE AGENCIES TO PROVIDE COUNTY WIDE HEALTH PLANNING AND PROGRAMMING TO HELP OUR RESIDENTS, FAMILIES AND COMMUNITIES BECOME STRONGER AND HEALTHIER. THE YMCA HAS LED EFFORTS IN OUR COMMUNITY TO ADDRESS ASTHMA CARE, DENTAL CARE AND TO BRING COMPREHENSIVE HEALTH SERVICES TO THOSE IN NEED. THE YMCA HAS STARTED COMMUNITY GARDENS AND WORKS TIRELESSLY TO PROMOTE HEALTHY LIVING AND HEALTHY HABITS.Expenses $891,906 · revenue $809,576
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
- 43-1552855
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $5,108,210
- Income (IRS master file)
- $1,061,886
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,058,476 | $1,015,339 | $5,108,210 | XML |
| 990 | December 2024 | $969,187 | $982,442 | $5,108,588 | XML |
| 990 | December 2023 | $849,702 | $943,133 | $5,171,466 | XML |
| 990 | December 2022 | $926,274 | $829,599 | $5,315,560 | 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 43-1552855).
Questions about YMCA OF CALLAWAY COUNTY
- What is the EIN of YMCA OF CALLAWAY COUNTY?
- The employer identification number (EIN) of YMCA OF CALLAWAY COUNTY is 43-1552855.
- Is YMCA OF CALLAWAY COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to YMCA OF CALLAWAY COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YMCA OF CALLAWAY COUNTY 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 YMCA OF CALLAWAY COUNTY 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 YMCA OF CALLAWAY COUNTY 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 YMCA OF CALLAWAY COUNTY?
- The 990 for the year ended December 31, 2025 names SARA MCDANIEL.
- Who are the officers and directors of YMCA OF CALLAWAY COUNTY?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $69,015 (SARA MCDANIEL, CEO).
- How much revenue does YMCA OF CALLAWAY COUNTY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,058,476, expenses of $1,015,339 and total assets of $5,108,210 at year end.
Other nonprofits in FULTON
- SERVE INC EIN 43-1001719 · last filed 990 for 2025
- COALITION AGAINST RAPE & DOMESTIC VIOLENCE OF CALLAWAY COUNTY EIN 43-1754507 · last filed 990 for 2025
- CALLAWAY SENIOR CENTERS EIN 75-3012245 · last filed 990 for 2025
- WEBUILT SOMETHING MORE INC EIN 99-1986714 · last filed 990-N for 2025
- COLEMAN CHRISTIAN CONCERN EIN 45-3637988 · last filed 990-N for 2025
- AMAZING HAND MINISTRIES EIN 43-1879271 · last filed 990-N for 2025
- BRIGHT FUTURES CALLAWAY EIN 86-3794091 · last filed 990-N for 2025
- ECHO SIX RANCH EIN 39-2928260 · last filed 990-N for 2025