2023-06-08T10:26:38-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 801 FELIX STREET ST JOSEPH MO 64501 990 2022-01-01 440552491 YOUNG MEN'S CHRISTIAN ASSOCIATION OF ST JOSEPH MISSOURI YOUN 8162339622 PO BOX 999 ST JOSEPH MO 64502 TAMMY KILLIN EXECUTIVE DIRECTOR 8162339622 2023-06-07 1 TAMMY KILLIN 999009999 1 HAROLD RAY P01248589 8162328441 2023-06-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAMMY KILLIN PO BOX 999 ST JOSEPH MO 64502 1505130 0 X STJOYMCA.ORG X 1882 MO TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE WITH PROGRAMS BUILDING HEALTHY SPIRIT, MIND, AND BODY. 13 13 110 49 0 0 828827 546921 803362 927703 62048 12093 30374 12623 1724611 1499340 38252 37592 0 0 689658 611593 0 0 50043 617431 512862 1345341 1162047 379270 337293 6467137 6733304 42124 55907 6425013 6677397 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 429343 514912 HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ASSOCIATION BRINGS FAMILIES TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE YMCA'S PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE ASSOCIATION PROVIDED FINANCIAL ASSISTANCE TO 172 AND 292 ADULTS IN 2022 AND 2021, RESPECTIVELY, WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 400500 412791 YOUTH DEVELOPMENT- THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. IT BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY THE ASSOCIATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS CHILD CARE, EDUCATION AND LEADERSHIP, AFTER-SCHOOL, YOUTH SPORTS, AND CAMP MARVIN HILLYARD OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MADE PARTICIPATION POSSIBLE IN 2022 AND 2021 FOR 49 AND 372 YOUTH, RESPECTIVELY, WHO OTHERWISE COULD NOT AFFORD TO PARTICIPATE. 37592 37592 SOCIAL RESPONSIBILITY- THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. IT HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. YMCA PROGRAMS, SUCH AS MILITARY OUTREACH, THE ANNUAL SUPPORT CAMPAIGN, AND PROGRAM AND POLICY VOLUNTEERS, ARE EXAMPLES OF HOW IT DELIVERS TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2022AND 2021, THE ASSOCIATION ENGAGED 49 AND 76 VOLUNTEERS, RESPECTIVELY, IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FEE ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND DISCOUNTS TOTALED $37,592 AND $38,252 IN 2022 AND 2021, RESPECTIVELY. 867435 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JULIE RYAN 8162339622 PO BOX 999 ST JOSEPH MO 64502 HOOK RON PRESIDENT 1.00 X X 0 0 0 DILLION PAT PAST PRESIDENT 1.00 X X 0 0 0 ROTH BLAKE VICE-PRESIDENT 1.00 X X 0 0 0 MEHRHOFF JOELLA SECRETARY 1.00 X X 0 0 0 HOLDEN MIKE TREASURER 1.00 X X 0 0 0 MEIERHOFFER TODD SENIOR MEMBER AT LARGE THR 1.00 X X 0 0 0 BAINTER PAUL BOARD MEMBER 1.00 X 0 0 0 BASS DAKOTAH BOARD MEMBER 1.00 X 0 0 0 BUCHMUELLER RYAN BOARD MEMBER 1.00 X 0 0 0 FRANKEN TIM BOARD MEMBER 1.00 X 0 0 0 THRASHER MATT BOARD MEMBER 1.00 X 0 0 0 TUCKER SCOTT BOARD MEMBER 1.00 X 0 0 0 TARA WELLS BOARD MEMBER 1.00 X 0 0 0 HEIDI HIRTER INTERIM CHIEF EXECUTIVE OFFICER 40.00 X 45651 0 4061 45651 0 4061 0 0 0 0 0 79181 10818 334431 122491 546921 MEMBERSHIP DUES 713940 555626 555626 YOUTH PROGRAM FEES 624100 351233 351233 HEALTHY LIVING FEES 624100 20844 20844 927703 4683 4683 3255 3255 5672 1738 0 0 5672 1738 7410 7410 10843 10818 5790 5053 5053 2410 0 2410 2410 MISCELLANEOUS 900099 1905 1905 1905 1499340 927703 0 24716 37592 37592 49712 1492 48220 497408 414651 78177 4580 12161 4986 7175 10769 10865 -464 368 41543 32152 9041 350 2117 2117 25589 25589 2026 2026 360 360 7980 7980 10311 9590 721 62768 38391 24331 46 2176 444 1732 345 305 40 16946 13940 1407 1599 20486 20486 196278 189943 5984 351 26125 22950 3175 CONTRACT LABOR 67500 1125 28125 38250 SUPPLIES 50683 49091 1592 OTHER MISC 11861 5995 3475 2391 DUES 5817 1963 1746 2108 3494 3494 1162047 867435 244569 50043 219325 500955 201730 405240 104663 96520 41374 1793 1775 1852 4740402 1285275 3592539 3455127 189654 203763 2116077 2068054 6467137 6733304 31037 43975 11087 11932 42124 55907 X 3734295 4113766 2690718 2563631 6425013 6677397 6467137 6733304 337293 -34910 -49999 0 X X 0 1 X 1 0 X 690657 394917 225933 828827 546921 2687255 1619983 1468938 891146 803362 927703 5711132 2310640 1863855 1117079 1632189 1474624 8398387 7431 10473 3300 7005 5669 33878 0 7431 10473 3300 7005 5669 33878 8364509 13909 11956 5673 4887 7938 44363 13909 11956 5673 4887 7938 44363 15538 14220 23985 33584 15158 102485 2340087 1890031 1146737 1670660 1497720 8545235 0.97890 0.97600 0.00520 0.00550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 909. 2019 AMOUNT: $ 1,774. 2020 AMOUNT: $ 19,285. 2021 AMOUNT: $ 18,216. 2022 AMOUNT: $ 1,905. MERCHANDISE SUPPLIES - 2018 AMOUNT: $ 8,847. 2019 AMOUNT: $ 8,562. 2020 AMOUNT: $ 4,497. 2021 AMOUNT: $ 2,268. 2022 AMOUNT: $ 2,410. LAUNDRY SERVICES - 2018 AMOUNT: $ 753. 2019 AMOUNT: $ 352. 2020 AMOUNT: $ 66. 2021 AMOUNT: $ 37. 2022 AMOUNT: $ 0. GROSS INCOME FROM SPECIAL EVENTS - 2018 AMOUNT: $ 5,029. 2019 AMOUNT: $ 3,532. 2020 AMOUNT: $ 137. 2021 AMOUNT: $ 13,063. 2022 AMOUNT: $ 10,843. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189654 48433 -31254 3070 203763 175949 3298 17305 6898 189654 237533 9299 70883 175949 222321 35884 20632 237533 239296 -10635 6340 222321 0.45914 0.54060 0.00026 0 0 3719592 646263 3073329 1020810 639012 381798 3455127 MINERAL RIGHTS 16495 CEMETARY LOTS 1600 DONATED LAND LEASE 2049959 2068054 X 1459722 -37592 -37592 1497314 2026 2026 1499340 1172428 49999 49999 1122429 2026 37592 39618 1162047 PART V, LINE 4: THE HOFFMAN ENDOWMENT - PRINCIPAL IS RESTRICTED AND THE INCOME FROM THIS FUND IS TO BE USED EXCLUSIVELY FOR BUILDING REPAIRS AND MAINTENANCE. THE HILLYARD ACTIVITY ENDOWMENT - PREVIOUSLY, INCOME WAS TO BE USED FOR MAINTENANCE OF THE HILLYARD ACTIVITY CENTER. DURING 2021, RESTRICTIONS WERE RELEASED AND THE FUND IS NOW CONSIDERED BOARD DESIGNATED. THE YOUTH SPORTS ENDOWMENT - RELATED INCOME IS TO BE USED TO SUPPORT YOUTH PROGRAM OPERATIONS. PART X, LINE 2: THE ASSOCIATION IS CLASSIFIED BY THE IRS AS A NONPROFIT ASSOCIATION AND IS ACCORDINGLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ASSOCIATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A)(1) OF THE CODE. THE ASSOCIATION FOLLOWS THE STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO LIABILITY SHOULD BE RECORDED FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE -37,592. IMPAIRMENT LOSS ON ASSETS HELD FOR SALE PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE 37,592. Y FRY 10191 10191 4581 PARKWAY RUN 10843 10843 0 21034 10191 10843 4581 4581 6262 1 FINANCIAL ASSISTANCE 221 37592 PART I, LINE 2: IN ORDER FOR ANY FINANCIAL ASSISTANCE TO BE PROVIDED, THE POTENTIAL RECIPIENT MUST COMPLETE AN APPLICATION PROVIDING INFORMATION INCLUDING, BUT NOT LIMITED TO, PROOF OF INCOME. THE APPLICATION IS EVALUATED BY YMCA PERSONNEL AND ASSISTANCE IS GRANTED BASED ON NEED. RECORDS FOR FINANCIAL ASSISTANCE PROVIDED ARE MAINTAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE YMCA HAS MEMBERSHIP AND MEMBERS THAT PAY YEARLY DUES. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE SELECTED FROM THE GENERAL MEMBERSHIP OF THE YMCA. NEW DIRECTORS ARE APPROVED BY THE EXISTING BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE COMPLETED FORM 990 IS REVIEWED BY THE FINANCE/HR DIRECTOR AND THE CEO. FOLLOWING THIS REVIEW IT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE THE FINANCE COMMITTEE HAS GIVEN ITS APPROVAL THE FORM 990 IS TAKEN TO THE BOARD OF DIRECTORS FOR REVIEW AND FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL KEY STAFF AND BOARD DIRECTORS HAVE TO FILL OUT A CONFLICT OF INTEREST FORM EVERY YEAR. THESE ARE REVIEWED BY THE CEO UNLESS IT INVOLVES THE CEO AND HE/SHE DETERMINES WHAT NEEDS TO BE DONE IF A CONFLICT EXIST. IF IT INVOLVES THE CEO, THE BOARD PRESIDENT WOULD REVIEW THE CONFLICT AND DEAL WITH IT ACCORDINGLY. IF A CONFLICT OF INTEREST ARISES FOR A BOARD DIRECTOR, THEY ARE REQUIRED TO ABSTAIN FROM VOTING ON THE ISSUE, AND PARTICIPATING IN THE DISCUSSION ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE CEO'S COMPENSATION. THIS REVIEW INCLUDES A COMPARISON TO THE Y-USA'S "SALARY GUIDELINES FOR GENERAL DIRECTOR/CEO POSITIONS". THIS COMPARISON FACTORS IN ITEMS SUCH AS GEOGRAPHY AND SIZE OF THE ORGANIZATION. THE COMMITTEE THEN TAKES THEIR RECOMMENDATION TO THE BOARD OF DIRECTORS FOR A VOTE. IF APPROVED THE REVIEW SHEET AND COMPLETED COMPENSATION ADJUSTMENT AMOUNT ARE SIGNED BY THE BOARD PRESIDENT AND GIVEN TO THE FINANCE/HR DIRECTOR TO ADJUST THE PAY, AND FILE SUPPORT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ALSO UTILIZES THE GUIDESTAR WEBSITE WHEN APPROPRIATE. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.