2023-05-12T21:36:14+00:00 2022-12-31 990 2022-01-01 420844143 Nishna Valley Family YMCA NISH 7122433934 1100 Maple Street Atlantic IA 50022 Dan Haynes Executive Director 7122433934 2023-05-12 DAN HAYNES HAYNES 999009999 2022 2023-04-26 12:10:37Z DAN HAYNES 1100 Maple Street Atlantic IA 50022 3120289 false X WWW.NISHNAVALLEYYMCA.COM X 1902 IA TO SERVE THE YOUTH AND FAMILIES IN THIS AND SURROUNDING COMMUNITIES IN A CHRISTIAN ATMOSPHERE OF GOOD SPORTSMANSHIP AND COOPERATION. TO PUT CHRISTIAN PRINCIPALS INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. WE'RE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 12 12 164 500 0 0 1865816 1227611 1566835 1785715 112718 50878 38860 56085 3584229 3120289 0 500 0 0 1305442 1614099 0 0 15181 687865 898281 1993307 2512880 1590922 607409 4902109 5796986 275142 819349 4626967 4977637 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1334822 0 1130216 Youth Development: Nishna Valley Family YMCA is committed to nurturing and helping young people develop to their fullest potential. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. We provide preschool learning and infant/toddler/school age childcare through our 3 programs (Jack & Jill Preschool, Ann W Wickman Child Development Center for 0-5 years, and TLC/Summer Y'ers for school aged) We serve almost 300 children in Atlantic and the surrounding communities. These programs are licensed by Iowa DHS. Our childcare is open to all families who need quality care no matter what they can afford. Our Preschool has both 3 year-old and 4 year-old classes. Plus, we offer over 40 youth sports & programming to over 1,000 kids of all ages throughout the year. Some examples are: flag football, cheerleading, track, volleyball, t-ball, swimming lessons, swim team, strong kids, safety around water (SAW) and Water 101 Safety. These programs give youth the opportunity to build on the 4 pillars of character: caring, honesty, respect, and responsibility. Our annual volunteer led fundraising campaign makes scholarship money available so that every child can have access to our programs. 558252 0 645461 Healthy Living: Nishna Valley Family YMCA is committed to promoting healthy habits and lifestyles for everyone in Cass County regardless of age, faith, background, ability, or income level. We do this by helping to foster connections through fitness, sports, fun and shared interests in a safe and nurturing environment. Over 4,000 men, women and children are members of our YMCA. More than $120,000 is raised each year through a volunteer led community annual campaign to provide scholarships for approximately 200 families to give them the opportunity to become a member when they may not be able to afford the normal membership fee. In addition to our Wellness Center, we offer over 20 land and water fitness classes per week that are FREE to our members. Our open gym and pool provide a variety of choices. 236514 500 66123 Social Responsibility: Nishna Valley Family YMCA is committed to promoting well-being in spirit, mind, and body for everyone in Cass County regardless of age, faith, background, ability, or income level. We do this by bringing people together in a variety of activities that help them to enhance communication, build stronger bonds, and form stable relationships. Some examples are monthly skate nights with laser tag, monthly kid's explore events, and monthly meet & greets we call Food Fellowship Fitness which are open to the community. We give our members and guests the opportunity to come together to improve their spirit, mind, and body so they can continue to work as healthy, productive members of society while increasing their quality of life. Our annual campaign money raised by volunteers provides free memberships to all Atlantic 5th graders and is meant to help these young people make positive life choices at a time when they are most at risk. 2129588 true true false false false false false false true true false false false false false 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 false false false false true 1 0 true 164 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true true true false X NISHNA VALLEY FAM YMCA DAN HAYNES 7122433934 1100 MAPLE ST ATLANTIC IA 50022 Christina Bateman Vice President 2.0 X 0 0 0 David Wiederstein President 2.0 X 0 0 0 Erin Freund Secretary 2.0 X 0 0 0 Jack Mailander 2.0 X 0 0 0 Jackie Sampson 2.0 X 0 0 0 James Baker Treasurer 2.0 X 0 0 0 Jeff Bauer 2.0 X 0 0 0 Kyle Steffens 2.0 X 0 0 0 Nathan Robinson 2.0 X 0 0 0 Robert Sharp 2.0 X 0 0 0 Ruth Sears 2.0 X 0 0 0 Ted Robinson 2.0 X 0 0 0 Dan Haynes Executive Director 40.0 X 98743 0 24126 Dee Sothman Business Director 40.0 X 42596 0 12808 141339 0 36934 0 false false false 0 0 0 0 0 961099 266512 0 1227611 Youth Development 813410 1130216 1130216 Healthy Living 813410 632855 632855 Social Responsibility 813410 22644 22644 0 0 0 0 1785715 30083 30083 0 0 20795 20795 0 20795 20795 CONCESSIONS 813410 26019 26019 SERVICES 813410 13102 13102 16964 16964 0 0 56085 3120289 1841800 0 50878 0 0 0 0 500 500 178273 26741 144402 7130 1284954 1209954 70674 4326 23410 22240 1170 19020 18069 951 108442 103020 5422 27167 27167 10303 10303 73728 58982 14746 0 43287 43287 36704 29363 7341 6874 5499 1375 12292 11442 850 6879 5159 1720 26284 19713 6571 31010 15505 15505 0 169054 152149 16905 30332 25782 4550 PROGRAM SERVICES SUPPLIES 305812 287522 18290 REPAIRS AND MAINTENANCE 81019 68866 12153 ADMINISTRATION 31504 20969 6810 3725 6032 4826 1206 0 2512880 2129588 368111 15181 1084033 779136 380054 1189685 42204 16472 33706 71003 0 0 0 0 0 0 0 0 3776 46891 3292691 1259008 2007617 2033683 1350719 1660116 0 0 0 0 0 0 4902109 5796986 210992 122951 0 0 64150 696398 0 0 0 0 0 0 0 0 0 0 0 0 275142 819349 4576967 4927637 50000 50000 0 0 0 0 0 0 4626967 4977637 4902109 5796986 607409 -256739 0 0 0 0 X false true X true false X 272878 424671 352361 383637 364053 1797600 0 126000 126000 126000 126000 126000 630000 398878 550671 478361 509637 490053 2427600 0 2427600 68145 25620 41940 112718 50878 299301 0 44440 39075 18347 38860 60175 200897 2927798 7871029 0.8292 0.8306 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER, COLUMN A - 44440.0, COLUMN B - 39075.0, COLUMN C - 18347.0, COLUMN D - 38860.0, COLUMN E - 60175.0, COLUMN F - 200897.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234000 65000 -34624 10530 0 1724 252122 154488 70915 16905 6952 0 1356 234000 119454 24905 16440 5375 0 936 154488 65068 43163 14916 2928 0 765 119454 72157 0 -3323 3247 0 519 65068 1.0 0.0 0.0 false false 1086435 131745 954690 1347037 465069 881968 859219 662194 197025 2033683 3102826 -256739 239276 0 0 -17463 3120289 0 0 0 3120289 2752156 239276 0 0 0 239276 2512880 0 0 0 2512880 Schedule D, Part V, Line 4 Intended uses of endowment funds EARNINGS ARE USED TO SUPPORT THE WORK OF THE YMCA. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Ted Robinson - Family relationship, Nathan Robinson - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED BY ITS OFFICERS AND BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES ARE COMPLETED BY EACH DIRECTOR AND RETURNED TO AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. Form 990, Part VI, Line 15a Process to establish compensation of top management official EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS SET AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS EACH YEAR. Form 990, Part VI, Line 15b Process to establish compensation of other employees ALL FULL TIME STAFF COMPENSATION PACKAGES ARE SET AND APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS EACH YEAR. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT ORGANIZATION'S BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. 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 VIII, Line 11d Other Miscellaneous Revenue Other - Total Revenue: 16964, Related or Exempt Function Revenue: 16964, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Explanation CONSISTENT WITH PRIOR YEAR