2023-05-10T18:33:01+00:00 2022-12-31 Frank Heikamp Jr 1713 Crepe Myrtle Dr Rayne LA 705781743 990 2022-01-01 581640136 YOUNG'S MEN'S CHRISTIAN ASSN OF LAFAYETTE LA INC YOUN 3377813872 800 East Farrel Road Lafayette LA 70508 Dennis Stepanek II Executive Director 3379939622 2023-05-10 true Dennis Doc Stepanek II 999009999 Frank Heikamp Jr P00367706 3372777386 2016-05-14 X 2022 2023-04-26 12:10:37Z The YMCA of Acadiana DENNIS STEPANEK II 800 East Farrel Road Lafayette LA 70508 722850 false X theymcaofacadiana.com X 1984 LA The YMCA of Acadiana (DBA) strives to strengthen values and character in families by stressing responsibility, self-worth, integrity, and respect in all of its activities. Christian principles are put in practice through programs that promote Youth Development, Healthy Living and Social Responsibility. 4 4 36 5 0 0 74250 0 728816 722850 0 0 803066 722850 2774 1000 0 388773 356104 0 34958 402265 342994 793812 700098 9254 22752 372607 370495 206651 181787 165956 188708 The YMCA of Lafayette strives to strengthen values and character in families by stressing responsibility, self-worth, integrity, and respect in all of its activities. Christian principles are put in practice through programs that build a healthy spirit, mind and body. false false 488087 1000 592962 AFTER SCHOOL CARE PROGRAM PROVIDES ALL CHILDREN IN OUR AREA WITH A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT TO FINISH THEIR HOMEWORK WHILE WAITING FOR THEIR PARENTS TO GET OFF OF WORK. THIS PROGRAM COMPRISES ABOUT 85% OF PROGRAM REVENUES AND EXPENDITURES. 107141 0 129888 SUMMER DAY CAMP PROGRAM PROVIDES ALL CHILDREN IN OUR AREA WITH A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT TO FINISH THEIR HOMEWORK WHILE WAITING FOR THEIR PARENTS TO GET OFF OF WORK. THIS PROGRAM COMPRISES ABOUT 15% OF PROGRAM REVENUES AND EXPENDITURES. HOLIDAY CAMP PROGRAM PROVIDES ALL CHILDREN IN OUR AREA WITH A SAFE, EDUCATIONAL, AND FUN ENVIRONMENT TO FINISH THEIR HOMEWORK WHILE WAITING FOR THEIR PARENTS TO GET OFF OF WORK. THIS PROGRAM COMPRISES ABOUT 0% OF PROGRAM REVENUES AND EXPENDITURES. 595228 true false false false 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 false false false false false false true 23 0 36 true false false false false false false false false X 4 4 false false false false false false false true true false false false true true false true true false false false LA X DENNIS D STEPANEK II 3379939622 800 East Farrel Road Lafayette LA 70508 X Dennis Stepanek II Executive Director 40.0 X X X 81635 0 0 Bill Verret President 1.0 X X 0 0 0 Dr Gerald Carlson 1.0 X X 0 0 0 Frank R Heikamp Jr Treasurer 1.0 X X 1275 0 0 Mark Moreau Board Member 1.0 X X 0 0 0 82910 0 0 0 false false false 0 0 0 0 0 0 0 0 Childcare Revenue -- School Age 611710 592962 592962 Day Camp Revenue 624410 129888 129888 0 0 0 0 722850 0 0 0 0 n/a n/a n/a 0 0 0 0 0 722850 722850 0 0 0 0 1000 1000 0 0 0 0 81635 69390 8164 4081 0 0 0 0 223807 190236 22381 11190 26382 22425 2638 1319 0 0 0 0 24280 20638 2428 1214 0 0 0 0 5099 4334 510 255 1275 1084 127 64 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1935 1644 194 97 3989 3390 399 200 10089 8575 1009 505 0 0 0 0 3857 3278 386 193 150 127 15 8 0 0 0 0 170 144 17 9 7374 6268 737 369 13971 11875 1397 699 13142 11171 1314 657 26227 22292 2623 1312 PROGRAM EXPENSES AFTER SCHOOL & DAY CAMPS 182049 154742 18205 9102 REPAIRS 50938 43297 5094 2547 BANK CHARGES 22384 19027 2238 1119 NSF CHECKS 345 292 35 18 0 0 0 0 700098 595229 69911 34958 0 0 0 0 5727 16757 0 0 0 0 0 0 0 0 0 3199 3199 593521 243998 362665 349523 0 0 0 0 0 0 1016 1016 372607 370495 12703 10959 0 0 0 0 0 0 0 0 0 0 193948 170828 0 0 0 0 206651 181787 165956 188708 0 0 0 0 0 165956 188708 372607 370495 22752 0 0 0 0 0 X false false false X 63466 0 188942 74250 0 326658 853785 921745 449339 728816 722850 3676535 0 0 0 0 0 0 0 0 0 0 0 0 917251 921745 638281 803066 722850 4003193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4003193 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 917251 921745 638281 803066 722850 4003193 1 1.0 0 0.0 X 50000 50000 512533 213010 299523 30988 30988 0 349523 Form 990, Part VI, Line 11b Review of form 990 by governing body A copy is made available to Board members at the board office located at 800 Farrel Rd, Lafayette, LA 70508. Form 990, Part VI, Line 19 Required documents available to the public Documents are available upon request! 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 IX, Line 21 Payments to affilates Total payments made to the Y of the USA in 2022 Form 990, Part XII, Line 3b FINANCIAL STATEMENT AND REPORTING We are not required to have an audit because we have not received a federal award. 990 Part VI, Line 11b Section B Policies A Copy is made available to Board Members at the Board Office located at 800 Farrel Rd, Lafayette, LA 70508.