2023-05-09T06:27:28-05:00 2022-12-31 200436277 BOWMAN & MILLER PC 24 E MAIN ST MARSHALLTOWN IA 50158 990 2022-01-01 421478611 MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA MARS 6417528658 108 WASHINGTON STREET MARSHALLTOWN IA 50158 CAROL HIBBS EXECUTIVE DIRECTOR 6417528658 2023-04-17 1 CAROL HIBBS 999009999 1 CAMDEN J KICKBUSH P02382403 6417539337 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL HIBBS 108 WASHINGTON STREET MARSHALLTOWN IA 50158 4193743 0 X WWW.YMCA-YWCA.ORG X 1996 IA INTERACTION/FITNESS AMONG Y MEMBERS 14 14 291 563 0 0 2145625 2050502 1765685 1920429 4433 10311 753315 212501 4669058 4193743 0 0 0 0 1662955 1820216 0 0 131189 3769039 2093732 5431994 3913948 -762936 279795 18562464 18262026 9556165 8975932 9006299 9286094 X THE MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA WORKS TO FULFILL THE MISSION OF THE YMCA AND YWCA. THE YMCA MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY FOR ALL. THE YWCA IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL. 0 0 2767609 2143241 THE MARSHALLTOWN YMCA-YWCA'S FOCUS IS ON STRENGTHENING FAMILIES, DEVELOPING LEADERSHIP IN YOUTH, PROMOTING HEALTHY LIFESTYLES AND ASSISTING WITH POSITIVE COMMUNITY DEVELOPMENT. THE MARSHALLTOWN YMCA-YWCA WELCOMES EVERYONE, REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. IN 2022, THE MARSHALLTOWN YMCA-YWCA PROVIDED $98,535 IN MEMBERSHIP AND PROGRAM SCHOLARSHIP ASSISTANCE TO CHILDREN AND ADULTS WITH FINANCIAL NEED. THE Y ALSO PROVIDED INDIRECT ASSISTANCE TO NON-PROFIT ORGANIZATIONS AND COMMUNITY GROUPS WHO UTILIZED FACILITY SPACE THROUGHOUT THE YEAR. THE Y EMPHASIZES CHARACTER DEVELOPMENT IN ALL PROGRAMS AND SERVICES PROMOTING THE CORE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, LEADERSHIP, RACIAL JUSTICE AND EMPOWERMENT. AN ANNUAL FUNDRAISING CAMPAIGN IS HELD EACH YEAR. THERE WERE 291 INDIVIDUALS, COMPANIES AND FOUNDATIONS THAT MADE CONTRIBUTIONS TO HELP PROVIDE THE SCHOLARSHIPS GIVEN BY THE Y IN 2022 TO CHILDREN AND FAMILIES IN NEED.PROGRAM SERVICE ACCOMPLISHMENTS:1) THE MARSHALLTOWN YMCA-YWCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. WITH NUMEROUS CHANGES IN CHILDREN'S LIVES DURING THE PANDEMIC, THE Y STRIVED TO BE A CONSTANT, A PLACE THAT IS ALWAYS HERE FOR THEMTHE Y PRESCHOOL IN PARTNERSHIP WITH THE MARSHALLTOWN COMMUNITY SCHOOL DISTRICT (MCSD) OFFERED THE STATEWIDE FREE FOUR-YEAR-OLD PROGRAM TO 20 CHILDREN. THE Y'S PROGRAM FOLLOWS THE SAME CURRICULUM AS OTHER PROGRAMS IN THE SCHOOL DISTRICT, ALONG WITH Y ENRICHMENT ACTIVITIES SUCH AS SWIMMING, ART ACTIVITIES AND FITNESS INSTRUCTION. THE Y LICENSED PRESCHOOL ALSO SERVED 15 THREE-YEAR-OLDS. THE Y LICENSED PRESCHOOL OFFERS FINANCIAL ASSISTANCE TO FAMILIES IN NEED. THE Y'S SAFETY AROUND WATER (SAW) PROGRAM WAS PROVIDED IN 2022 TO ALL YOUTH IN THE MARSHALLTOWN COMMUNITY SCHOOL DISTRICT IN GRADES 4, 6 AND 8. PARTICIPANTS LEARNED SIX BASIC SKILLS TO KEEP THEM SAFE IN AND AROUND THE WATER. ANOTHER SWIM SAFETY PROGRAM, JOSH THE OTTER, WAS OFFERED IN PARTNERSHIP WITH THE ROTARY CLUB.2) THE Y IS COMMITTED TO IMPROVING HEALTH AND WELL-BEING IN OUR COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022, THE MARSHALLTOWN YMCA-YWCA PROVIDED $98,535 IN MEMBERSHIP AND PROGRAM SCHOLARSHIP ASSISTANCE TO CHILDREN AND ADULTS WITH FINANCIAL NEED. THE MARSHALLTOWN YMCA-YWCA CONTINUES TO OFFER THE LIVESTRONG AT THE YMCA; A FREE 12-WEEK PROGRAM FOR CANCER SURVIVORS TAILORED TO FIT SPECIFIC NEEDS OF THE INDIVIDUALS WHO ARE WORKING TO IMPROVE THEIR QUALITY OF LIFE BEFORE, DURING AND AFTER TREATMENT. THE Y ALSO OFFERS SEVERAL EVIDENCE-BASED HEALTH INTERVENTIONS TO HELP THOSE DIAGNOSED WITH PARKINSON'S DISEASE AND ARTHRITIS, AND FOR THOSE AT RISK OF DEVELOPING DEMENTIA.3) OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL NEEDS FOR MANY YEARS. WE HAVE ALSO OPENED OUR DOORS AND COLLABORATED WITH SEVERAL ORGANIZATIONS TO PROVIDE SPACE FOR COMMUNITY MEETINGS AND EVENTS. IN AUGUST OF 2020, A DERECHO (POWERFUL STORM WITH EXTREMELY HIGH WINDS) SWEPT ACROSS THE STATE OF IOWA. OUR CITY OF MARSHALLTOWN WAS STILL RECOVERING FROM THE DAMAGE CAUSED BY AN F3 TORNADO TWO YEARS PRIOR. MULTIPLE BUILDINGS AND PUBLIC SPACES WERE DAMAGED AND SOME CLOSED. WHEN THE FISHER COMMUNITY CENTER CLOSED IN 2020 DUE TO DAMAGE FROM THE DERECHO, THE MARSHALLTOWN AREA UNITED WAY HAD AN URGENT NEED TO RELOCATE ITS OFFICES AND THEIR OPERATIONS MOVED TO A SPACE PROVIDED BY THE Y. THEY CONTINUED TO USE THIS SPACE IN 2022. THE CLOSURE OF THE FISHER COMMUNITY CENTER ALSO CREATED A NEED FOR POLLING SITE DURING ELECTION TIME AND THE CHILD CARE ROOM OF THEY Y WAS UTILIZED DURING RECENT ELECTIONS. 2767609 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 291 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CAROL HIBBS 6417528658 108 WASHINGTON STREET MARSHALLTOWN IA 50158 X MICHAEL MCANDREW DIRECTOR 2.00 X 0 0 0 KIRSTEN SCHMIT SECRETARY 2.00 X X 0 0 0 JON NUNEZ TREASURER 2.00 X X 0 0 0 JIM BOWMAN DIRECTOR 2.00 X 0 0 0 AMANDA ACCOLA DIRECTOR 2.00 X 0 0 0 BETHANY CURRIE DIRECTOR 2.00 X 0 0 0 NATE MCCORMICK CVO 2.00 X X 0 0 0 LARRY SODERBERG DIRECTOR 2.00 X 0 0 0 BRUCE JOHNSON DIRECTOR 2.00 X 0 0 0 TYLER PESCHONG DIRECTOR 2.00 X 0 0 0 VAL RUIZ DIRECTOR 2.00 X 0 0 0 RUZAN MORRISON DIRECTOR 2.00 X 0 0 0 TODD STANLEY DIRECTOR 2.00 X 0 0 0 SARAH TUPPER DIRECTOR 2.00 X 0 0 0 CAROL HIBBS CHIEF EXECUTIVE OFFICER 40.00 X 141896 0 14133 141896 0 14133 1 0 1 0 0 1712507 92283 245712 2050502 HEALTHY LIFESTYLE PROG 624100 1150962 1150962 PROG.SERV.REVENUE-RELA 624100 681300 681300 MEMBER SERVICES 624100 88167 88167 1920429 10311 10311 IOWA CHILD CARE STABIL 624100 277675 277675 MISCELLANEOUS 624100 2869 2869 REIMBURSEMENTS 624100 76 76 -68119 -68119 212501 4193743 2143241 0 0 1599366 1153424 335018 110924 53877 38855 11286 3736 48051 34653 10065 3333 118922 85764 24911 8247 71218 47478 23740 1744 1162 582 6800 4534 2266 723060 502358 220702 304 202 102 205795 137196 68599 39638 26426 13212 602137 401424 200713 107372 71582 35790 YMCA-YWCA PROGRAM EXPEN 185801 185801 SUPPLIES 80902 76750 4152 ADMINISTRATIVE EXPENSE 51872 46923 4949 MISCELLANEOUS 17089 17089 3913948 2767609 1015150 131189 147797 121082 1299749 855209 12023 13147 20552 18939 7188 7205 29813888 12805330 16769150 17008558 306005 237886 18562464 18262026 31287 44069 62028 62431 9462850 8869432 9556165 8975932 X 8694835 9048208 311464 237886 9006299 9286094 18562464 18262026 279795 0 X 0 1 X 1 0 X 1915537 1978185 1975212 2145625 2050502 10065061 1915537 1978185 1975212 2145625 2050502 10065061 10065061 3452 3067 3663 4433 10311 24926 10089987 3672140 0.99750 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2131756 2131756 25828370 11191413 14636957 1853762 1613917 239845 0 17008558 X 4193743 0 4193743 0 4193743 3913948 0 3913948 0 3913948 PART X, LINE 2: THE ORGANIZATION ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING JURISDICTIONS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2020-2022. THE ORGANIZATION HAS ANALYZED ITS TAX POSITION AND BELIEVE ITS INCOME TAX FILING POSITION WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN SIGNIFICANT ADVERSE AFFECTS TO THEIR FINANCIAL REPORTS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022. 0 0 0 0 0 0 0 0 0 CAROL HIBBS CHIEF EXECUTIVE OFFICER 141896 0 0 0 0 0 9933 0 4200 0 156029 0 0 0 A IOWA FINANCE AUTHORITY WELLNESS FACILITY REVENUE REFUNDING BOND 2021-01-01 10201000 REFUNDING OF CONSTRUCTION OF A NEW FITNESS FACILITY BOND 0 0 0 A 1155000 10201000 203732 1 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WHICH SERVES AS THE AUDIT COMMITTEE AS DEFINED IN THE BY-LAWS FIRST REVIEWS THE COMPLETED 990 WITH THE INDEPENDENT AUDITOR AND THEN THE 990 IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS AND AGAIN IS REVIEWED WITH THE INDEPENDENT AUDITOR AND THEN APPROVED AT THE APRIL BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE COMPLETED ANNUALLY BY BOARD MEMBERS AND REVIEWED BY THE EXECUTIVE COMMITTEE FOR COMPLIANCE. SITUATIONS AS THEY ARISE ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 INFORMATION IS RECEIVED BY THE BOARD OF DIRECTORS FROM THE NATIONAL YMCA AND YWCA ON WHAT DIRECTORS IN SIMILAR SIZED ORGANIZATIONS ARE RECEIVING. PAY IS ESTABLISHED USING THESE SALARY COMPARISONS AND WHAT THE LOCAL MARKET IS PAYING FOR SIMILAR POSITIONS. ALL BOARD MEMBERS COMPLETE REVIEW FORMS WHICH ARE THEN REVIEWED AND DISCUSSED BY THE EXECUTIVE/PERSONNEL COMMITTEE AND A RECOMMENDATION IS MADE TO AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MARSHALLTOWN YOUNG MEN'S CHRISTIAN ASSOCIATION-YWCA LOCATED AT 108 WASHINGTON STREET, MARSHALLTOWN, IA 50158 OR UPON WRITTEN REQUEST WITH A RETURN ENVELOPE. FORM 990, PART VII, SECTION A, LINE 1: CHIEF EXECUTIVE OFFICER CAROL HIBBS REPORTABLE COMPENSATION CONSISTS OF THE FOLLOWING: SALARY: $141,896 HEALTH INSURANCE: $4,200 RETIREMENT CONTRIBUTION: $9,933 TOTAL COMPENSATION: $156,029 MARSHALLTOWN YMCA 108 WASHINGTON STREET MARSHALLTOWN IA 50158 420722691 MAINTAINING ENDOWMENTS FOR THE MARSHALLTOWN YMCA-YWCA IA 501(C)(3) MARSHALLTOWN YMCA-YWCA 0 MARSHALLTOWN YWCA 108 WASHINGTON STREET MARSHALLTOWN IA 50158 420681054 MAINTAINING ENDOWMENTS FOR THE MARSHALLTOWN YMCA-YWCA IA 501(C)(3) MARSHALLTOWN YMCA-YWCA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0