2023-04-25T12:32:10-05:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 830179528 Cheyenne Family Young Men's Christian Association % YMCA OF NORTHERN COLORADO CHEY 3036645455 1426 East Lincolnway Cheyenne WY 82001 tim jones cfo ymca northern Co 3036645455 2023-05-15 true tim jones 999009999 DOREEN B MERZ P00841439 7196301186 2023-05-15 3 2022 2023-04-26 12:10:37Z X TIM JONES 2800 DAGNY WAY lafayette WY 800268011 0 false X www.cheyenneymca.org X 1958 WY The purpose of the cheyenne family YMCA is to provide services to youth, adults and families through physical mental and educational program (con't on schedule o) X 0 0 0 15 0 694308 0 982491 0 256 0 155043 0 1832098 0 0 0 0 0 797706 0 0 0 0 793429 0 1591135 0 240963 0 2371635 0 1586554 0 785081 0 X THE CHEYENNE FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. (CON'T ON SCHEDULE O) false true 0 The association merged with the Young Men's Christian Association of boulder valley d/b/a YMCA of northern Colorado, effective January 1, 2022. The program activities of the association will continue to be carried out under the YMCA of northern Colorado. The Association's mission is to strengthen the community through youth development, healthy living, and social responsibility. The Association is a powerful association of men, women and children committed to bringing about lasting personal and social change. With a focus on nurturing the potential of every child and teen, improving the nation's health and well-being, and providing opportunities to give back and support neighbors, the Association enables youth, adults, families, and communities to be healthy, confident, connected, and secure. (Con't on Schedule O) 0 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 false false false false false false false false false true false false false false false false true 0 0 0 false false false false false false false false false false false false X 0 0 false false false false false false false true true false false true true true true true true false false false X YMCA OF NORTHERN COLORADO 3036645455 2800 DAGNY WAY lafayette CO 800268011 Col R Tim Sheppard Past President 1.0 0.0 X X 0 0 0 Patrick Brady President 1.0 0.0 X X 0 0 0 Robert Curtis Treasurer 1.0 0.0 X X 0 0 0 Kevin Willmer Director 1.0 0.0 X 0 0 0 Dino Moncecchi Director 1.0 0.0 X 0 0 0 Max Carre Director 1.0 0.0 X 0 0 0 Angela Aragon Vice President 1.0 0.0 X X 0 0 0 Beverly Dowling Director 1.0 0.0 X 0 0 0 Shawn Miller Director 1.0 0.0 X 0 0 0 Ray Burgien Director 1.0 0.0 X 0 0 0 Paul Howard Secretary 1.0 0.0 X X 0 0 0 Pat Simental Director 1.0 0.0 X 0 0 0 Starla Mason Director 1.0 0.0 X 0 0 0 Clay Long Director 1.0 0.0 X 0 0 0 Stephanie Van Veckhoven Director 1.0 0.0 X 0 0 0 Patty Walters CEO 40.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800059 0 25641 0 262557 0 9174 0 0 0 0 0 0 0 0 0 0 0 1274204 0 0 0 0 0 0 0 0 0 0 0 2371635 0 88057 0 0 0 19933 0 0 0 0 0 0 0 1478564 0 0 0 0 0 1586554 0 X 785081 0 0 0 785081 0 2371635 0 X 0 -785081 X false false false X 358417 252131 528831 694308 0 1833687 1398119 1193299 635800 608059 3835277 0 0 0 1756536 1445430 1164631 1302367 0 5668964 124111 15000 15672 154783 0 124111 15000 15672 154783 5514181 55 160 619 256 1090 0 55 160 619 256 1090 78672 75987 154659 3907 3181 168819 155403 331310 1760498 1448771 1412741 1534013 0 6156023 0.89574 0.90016 0.00018 0.00014 X Cash 2022-01-01 825700 CASH 840459944 YMCA OF BOULDER VALLEY 2800 DAGNY WAY LAFAYETTE CO 800268011 501(c)(3) accounts receivable 2022-01-01 9174 net book value 840459944 YMCA OF BOULDER VALLEY 2800 DAGNY WAY LAFAYETTE CO 800268011 501(c)(3) land & Land improvements 2022-01-01 46534 Third party Appraisal 840459944 YMCA OF BOULDER VALLEY 2800 DAGNY WAY LAFAYETTE CO 800268011 501(c)(3) Building 2022-01-01 2953466 Third party Appraisal 840459944 YMCA OF BOULDER VALLEY 2800 DAGNY WAY LAFAYETTE CO 800268011 501(c)(3) Equipment & fURNITURE 2022-01-01 86875 net book value 840459944 YMCA OF BOULDER VALLEY 2800 DAGNY WAY LAFAYETTE CO 800268011 501(c)(3) true true false false true true true true false part i, line 2a, 2b Patty Walters, former CEO of Cheyenne Family YMCA, became Executive Director of the Cheyenne Branch of YMCA of Boulder Valley. Angela Aragon, Patrick Brady, Ray Burgien, Bev Dowling, and Paul Howard, former Board Members of Cheyenne Family YMCA, became Board Members of YMCA of Boulder Valley. FORM 990, PART I, LINE 1 DESIGNED TO CULTIVATE PHYSICAL, MENTAL AND SPIRITUAL WELL BEING. FORM 990, PART III LINE 1 We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome to our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. Form 990, Part III, Line 3 the Association entered into an asset purchase agreement in 2022, with the Young Men's Christian Association of boulder valley d/b/a YMCA of northern Colorado. under the agreement, effective January 1, 2022, the association agreed to transfer all of its assets to the ymca of nothern colorado. in addition, the ymca of northern colorado has agreed to assume certain liabilities of the association. The Association will cease to exist as a stand-alone corporation and will become a branch of the ymca of northern colorado. FORM 990, PART III, LINE 4A Youth Development - The Association is committed to nurturing the potential of every child and teen and believes that all kids deserve the opportunity to discover who they are and what they can achieve. The Association helps young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement. The Association's programs, such as childcare, youth sports, before and after school programs, summer day camps, etc., offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Healthy Living - The Association is a leading voice on health and well-being, and brings families closer together, encouraging good health and fostering connections through fitness, sports, fun, and shared interests. As a result, people in the community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as the nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. The Association's healthy living programs include group adult classes, senior specific wellness programs and lap swimming. Social Responsibility - The Association believes in giving back and supporting our neighbors, which includes listening and responding to the community's most critical social needs. The Association's programs, such as financial assistance for membership and programs, monthly socials, wellness lectures and indoor park and parking lot parties, are examples of how the Association delivers training, resources and support that empower their neighbors to effect change, bridge gaps and overcome obstacles. The Association engages members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive. As part of the Association's mission, programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. The Association provides financial assistance to people who otherwise may not have been able to afford to participate. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PROVIDED TO THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, part xi, line 9 other change in net assets: $(785,081) the organization merged with the young men's christian association of boulder valley d/b/a YMCA of northern colorado, effective as of January 1, 2022. The organization transferred all assets to YMCA of Northern Colorado. See schedule N for further information.