2023-06-09T18:30:21+00:00 2022-12-31 990 2022-01-01 440546002 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER KANSAS CITY YOUN 8165619622 3100 BROADWAY NO 1020 KANSAS CITY MO 64111 Kelli McClure Chief Financial Officer 8165619622 2023-06-09 KELLI MCCLURE McClure 999009999 2022 2023-04-26 12:10:37Z YMCA OF GREATER KANSAS CITY JOHN MIKOS 3100 BROADWAY NO 1020 KANSAS CITY MO 64111 51357168 false X WWW.KANSASCITYYMCA.ORG X 1860 MO THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING. 17 17 1957 880 0 0 20054975 22804354 19051575 27108901 1056683 978605 68083 -117139 40231316 50774721 0 0 20789274 22522521 22024 12294 1175845 16463760 19281128 37275058 41815943 2956258 8958778 84444594 92413478 28559670 25708565 55884924 66704913 THE YMCA OF GREATER KANSAS CITY FOUNDED ON CHRISTIAN PRINCIPLES IS A CHARITABLE ORGANIZATION WITH AN INCLUSIVE ENVIRONMENT COMMITTED TO ENRICHING THE QUALITY OF FAMILY, SPIRITUAL, SOCIAL, MENTAL AND PHYSICAL WELL-BEING. false false 20972165 13924137 YOUTH DEVELOPMENT PROGRAMS: AT THE Y, WE ARE COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS 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, ACADEMIC SUCCESS AND COMMUNITY SERVICE. IN 2022, THE YMCA OF GREATER KANSAS CITY HELPED 28,068 YOUNG PEOPLE REACH THEIR POTENTIAL THROUGH PROGRAMS SUCH AS YOUTH SPORTS, RECREATIONAL SPORTS ACTIVITIES FOR CHILDREN WITH SPECIAL NEEDS, BEFORE AND AFTER SCHOOL Y CLUB, ENRICHMENT PROGRAMS, SUMMER DAY CAMP AND EARLY EDUCATION. FINANCIAL ASSISTANCE OF $521,699 WAS PROVIDED TO 1,148 YOUTH TO GIVE ALL, REGARDLESS OF THEIR FINANCIAL RESOURCES, THE OPPORTUNITY TO LEARN, GROW AND THRIVE. ALSO, DESIGNED SPECIFICALLY FOR CHILDREN AGES SIX WEEKS OLD THROUGH PRE- KINDERGARTEN, YMCA HEAD START PROGRAMS, WHICH ARE FEDERALLY FUNDED, PROVIDE EDUCATION, NUTRITION AND HEALTH SERVICES TO LOW-INCOME FAMILIES. In 2022 the YMCA of Greater Kansas City operated five centers throughout the Kansas City metropolitan area. THE Y SERVED 659 CHILDREN IN 2022 PREPARING THEM FOR SCHOOL AND HELPING THE WHOLE FAMILY BE HEALTHIER. THE COMPREHENSIVE CURRICULUM MEETS THE NEEDS OF THE CHILD AND FAMILY AND PROVIDES OPPORTUNITIES FOR FAMILIES TO BE INVOLVED AT EVERY LEVEL OF THEIR CHILD'S DEVELOPMENT AND EDUCATION. THESE EARLY YEARS ARE CRITICAL TO HEALTHY DEVELOPMENT OF EVERY CHILD. CREATED IN 1965, HEAD START IS THE MOST SUCCESSFUL, LONGEST RUNNING, NATIONAL SCHOOL READINESS PROGRAM IN THE UNITED STATES. 14666813 13184764 PROGRAMS THAT PROMOTE HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. IN 2022, 69,676 PEOPLE GREW STRONGER AT THE Y THROUGH MEMBERSHIP, PROGRAMS, GIVING AND VOLUNTEERING. THEY ARE OVERCOMING OBSTACLES TO ACHIEVE A GREATER PERSONAL WELL-BEING AND GREATER WELL-BEING FOR THE COMMUNITY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS AND CHRONIC DISEASE, FAMILIES STRUGGLE WITH WORK-LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022, WE PROVIDED A TOTAL OF $847,936 IN FINANCIAL ASSISTANCE TO A TOTAL OF 3,969 PEOPLE WHO OTHERWISE WOULD HAVE BEEN UNABLE TO PARTICIPATE IN LIFE-STRENGTHENING PROGRAMS AT THE Y. 35638978 true true false false false false false false false true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 47 0 true 1957 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false MO X X KELLI MCCLURE CFO 8163603323 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 CICI ROJAS IMMEDIATE PAST CHIEF VOLUNTEER OFFICER 2.0 X X 0 0 0 GREG WESTBROOK SECRETARY 2.0 X X 0 0 0 JEREMY GASKILL ASSISTANT SECRETARY 2.0 X X 0 0 0 JOHN PASSANISI CHIEF VOLUNTEER OFFICER 2.0 X X 0 0 0 RYAN HUMPHREY TREASURER 2.0 X X 0 0 0 ALLEN BLAIR DIRECTOR 1.0 2.0 X 0 0 0 ANDREA HENDRICKS DIRECTOR 1.0 X 0 0 0 CRAIG GAFFNEY DIRECTOR 1.0 X 0 0 0 DOUG SPEAR DIRECTOR 1.0 X 0 0 0 DR MICHELLE ROBIN DIRECTOR 1.0 X 0 0 0 FRANK KIRK DIRECTOR 1.0 X 0 0 0 GAYLE SWEITZER DIRECTOR 1.0 X 0 0 0 JOHN BAKARICH III DIRECTOR 1.0 X 0 0 0 JULIE SOLA DIRECTOR 1.0 X 0 0 0 MARK MOBERLY DIRECTOR 1.0 X 0 0 0 MITZI CARDENAS DIRECTOR 1.0 X 0 0 0 SHAUNA SCHWART DIRECTOR 1.0 X 0 0 0 JOHN MIKOS PRESIDENT 40.0 10.0 X 301820 0 34755 KELLI MCCLURE CHIEF FINANCIAL OFFICER 40.0 12.0 X 178186 0 28149 MARK HULET CHIEF OPERATING OFFICER 40.0 10.0 X 152773 0 24241 LISA ADAMS SENIOR VICE PRESIDENT OF PEOPLE SERVICES 40.0 X 104308 0 15770 STEVEN SCRAGGS SENIOR VICE PRESIDENT OF YOUTH DEVELOPMENT SERVICES 40.0 X 135678 0 28403 TROY PATTERSON SENIOR VICE PRESIDENT OF TECHNOLOGY 40.0 X 119523 0 26448 992288 0 157766 6 false true false CLEARWATER ENTERPRISES LLC PO BOX 659506 SAN ANTONIO TX 782659506 NATURAL GAS PROVIDER 338874 NATIONAL INSURANCE MARKETING BROKERS LLC 4551 W 107TH ST OVERLAND PARK KS 66207 INSURANCE BROKER 243937 EXECUTIVE LAWN CARE PO BOX 24524 KANSASCITY MO 64131 LAWN CARE 156161 LIBERTY SPORTS OFFICIALS 8517 NE 110TH ST KANSASCITY MO 64157 REFEREES FOR SPORTS PROGRAMS 102811 4 325921 0 169291 0 19096627 3212515 22804354 Youth Development 13924137 13924137 Healthy Living 13184764 13184764 Social Responsibility 0 0 0 0 0 0 27108901 549156 549156 0 0 18677 850000 439228 18677 410772 429449 429449 26080 169291 143219 -117139 -117139 0 0 0 0 0 50774721 27108901 0 861466 0 0 0 0 0 0 0 0 719924 320993 334732 64199 17917583 15239663 2237280 440640 823311 587356 201613 34342 1331171 971438 310536 49197 1730532 1434210 249533 46789 47362 25492 21870 49359 49359 12294 12294 3147280 2508204 633489 5587 443363 314217 113571 15575 2203043 2148065 51952 3026 433670 275237 139621 18812 7145730 6291521 399161 455048 392609 375773 13837 2999 253477 184463 62716 6298 1099156 1087122 4081 7953 390806 386306 4500 0 2759406 2716338 41401 1667 677825 563149 108162 6514 PARTNERSHIP RESERVE 153425 153425 OTHER DUES 84617 56006 23706 4905 0 0 0 0 41815943 35638978 5001120 1175845 16441246 8053855 0 0 2946634 3259475 328467 1494538 0 0 0 0 13731000 6763000 0 0 220219 87058 86602354 30417221 50175395 56185133 572641 15360245 0 0 0 0 28992 1210174 84444594 92413478 1809415 2090187 0 0 869647 1832610 180183 0 0 0 0 0 25700425 20568881 0 1216887 0 0 28559670 25708565 53945805 63593122 1939119 3111791 0 0 0 0 0 0 55884924 66704913 84444594 92413478 X 8958778 -201226 2062438 X false true X true true true X 31233799 14680625 23682654 20054975 22804354 112456407 35274139 32335338 14726094 19051575 27108901 128496047 0 0 0 66507938 47015963 38408748 39106550 49913255 240952454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240952454 760635 838667 639557 649271 549156 3437286 0 760635 838667 639557 649271 549156 3437286 0 0 0 0 0 0 0 67268573 47854630 39048305 39755821 50462411 244389740 0.9859 0.9852 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6524438 6524438 73330888 24912637 48418251 6353359 5504584 848775 393669 393669 56185133 0 X 50573494 -201227 0 -201227 50774721 0 0 50774721 41815943 0 0 41815943 0 0 41815943 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE ASSOCIATION FOLLOWS THE INCOME TAXES TOPIC OF THE FASB ASC RELATED TO UNCERTAIN TAX POSITIONS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2022. Challenger Fashion Show 178465 154865 23600 8935 104998 4650 24438 JT's Golf Tournament 16906 14426 2480 198 0 195371 169291 26080 8935 104998 4650 24636 143219 -117139 X X X X X false false false false false false false false false KELLI MCCLURE CHIEF FINANCIAL OFFICER 176923 0 0 0 1263 0 15542 0 12607 0 206335 0 0 0 JOHN MIKOS PRESIDENT 299138 0 0 0 2682 0 24861 0 9894 0 336575 0 0 0 MARK HULET CHIEF OPERATING OFFICER 151041 0 0 0 1732 0 13137 0 11104 0 177014 0 0 0 STEVEN SCRAGGS SENIOR VICE PRESIDENT OF YOUTH DEVELOPMENT SERVICES 135678 0 0 0 0 0 11801 0 16602 0 164081 0 0 0 Form 990, Part VI, Line 1a Material differences in voting rights A member of the governing body is employed by and has a compensation arrangement partially dependent upon the overall performance of a bank in which the YMCA of Greater Kansas City has a significant loan and assets. This board member does not directly benefit from this relationship. He recuses himself from any authorizations or votes related to decisions regarding this banking relationship. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE EXECUTIVE COMMITTEE IS COMPOSED OF THE ELECTED OFFICERS OF THE CORPORATION WHO ARE MEMBERS OF THE BOARD, THE CHAIRS OF ANY COMMITTEES OR COUNCILS OF THE BOARD, THE PRESIDENT OF THE YMCA FOUNDATION OF MID-AMERICA IF THAT INDIVIDUAL IS A MEMBER OF THE BOARD, AND UP TO TWO MEMBERS OF THE BOARD APPOINTED BY THE CORPORATION'S CHIEF VOLUNTEER OFFICER WITH THE BOARD'S APPROVAL. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE BOARD'S AUTHORITY UNDER THE CORPORATION'S ARTICLES OF INCORPORATION AND BYLAWS, INCLUDING THE AUTHORITY TO APPROVE A DIRECTOR CONFLICT OF INTEREST TRANSACTION, EXCEPT THAT THE EXECUTIVE COMMITTEE MAY NOT: (A) APPROVE DISSOLUTION, MERGER, OR THE SALE, PLEDGE, OR TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSOCIATION'S ASSETS; (B) ELECT, APPOINT, OR REMOVE DIRECTORS OR FILL VACANCIES ON THE BOARD OR ANY COMMITTEES OF THE BOARD; (C) APPROVE RESOLUTIONS TO ADOPT, AMEND, OR REPEAL THE ARTICLES OF INCORPORATION OR THE BYLAWS; OR (D) HIRE OR TERMINATE THE CORPORATION'S PRESIDENT, PURCHASE OR SELL REAL ESTATE, INCUR DEBT, OR INVADE THE PRINCIPAL OF ANY ENDOWMENT FUND. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT OF FORM 990 IS DISTRIBUTED TO THE AUDIT COMMITTEE AND THE BOARD OF DIRECTORS BY THE CFO. THE FORM 990 IS REVIEWED IN DETAIL BY THE INDEPENDENT TAX PROFESSIONAL AND THE AUDIT COMMITTEE. PRIOR TO FILING, A FINAL COPY OF THE FULL FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE FORM 990 IS THEN FILED WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy ON AN ANNUAL BASIS, ALL DIRECTORS AND KEY EMPLOYEES ARE ASKED TO SUBMIT A CONFLICT OF INTEREST FORM. ANY BOARD MEMBER OR KEY EMPLOYEE IS ALSO REQUIRED TO UPDATE THEIR FORM AT ANY POINT IN WHICH THEY BECOME AWARE OF A NEW CONFLICT. THESE DISCLOSURES ARE TURNED INTO THE VICE PRESIDENT, PEOPLE OF THE ORGANIZATION AND THEN ARE REVIEWED BY THE HUMAN RESOURCES COUNCIL FOR DETERMINATION AND ENFORCEMENT. IF THERE ARE CONFLICTS REGARDING ANY BUSINESS THAT COMES BEFORE THE BOARD OF DIRECTORS FOR A VOTE, THE CONFLICT IS DISCLOSED TO THE BOARD AND THAT PARTICULAR BOARD MEMBER WITH THE CONFLICT DOES NOT VOTE. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MAINTAINS THE RESPONSIBILITY FOR REVIEWING EXECUTIVE COMPENSATION ON AN ANNUAL BASIS. AS PART OF ITS REVIEW THE COMMITTEE CHARGES THE HUMAN RESOURCES COUNCIL WITH THE RESPONSIBILITY TO COMPLETE A DETAILED REVIEW OF EXECUTIVE COMPENSATION. THE COUNCIL USES ORGANIZATIONAL PERFORMANCE MEASURES AS WELL AS COMPARATIVE COMPENSATION DATA TO SIMILAR POSITIONS IN THE AREA AND IN OTHER Y'S OF SIMILAR SIZE AND MAKEUP TO DETERMINE REASONABLENESS OF TOTAL EXECUTIVE COMPENSATION. THE COUNCIL PRESENTS THEIR FINDINGS AND RECOMMENDATIONS TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE reviews the data and the recommendations and then prepares a recommendation to the YMCA Board of Directors. The Board of Directors is responsible to approve any changes in Executive Compensation. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE ORGANIZATION USES A FORMAL SALARY ADMINISTRATION PLAN TO ENSURE THAT ALL EMPLOYEES ARE PAID ACCORDING TO FAIR AND UNIFORM PRINCIPLES AND ACTS AS A GUIDE FOR DETERMINING REASONABLENESS OF COMPENSATION FOR ALL EMPLOYEE POSITIONS INCLUDING OFFICERS AND KEY EMPLOYEES; CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND VICE PRESIDENT, PEOPLE. THE VICE PRESIDENT, PEOPLE OVERSEES ADMINISTRATION OF THE PLAN. Form 990, Part VI, Line 19 Required documents available to the public THE YMCA OF GREATER KANSAS CITY PROVIDES COPIES OF GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION, BYLAWS, FORM 990 AND FINANCIAL STATEMENTS (AUDITED OR UNAUDITED) TO THE PUBLIC BASED ON 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 XI, Line 9 Other changes in net assets or fund balances INTER-ORGANIZATIONAL CONTRIBUTION - 2062438; Form 990, Part XII, Line 2c AUDIT COMMITTEE THE FINANCE COMMITTEE ACTING AS THE AUDIT COMMITTEE, IS RESPONSIBLE FOR THE HIRING OF THE OUTSIDE AUDITORS AND FOR THE OVERSIGHT OF THE AUDIT. EACH YEAR, THE COMMITTEE REVIEWS THE PROPOSED ENGAGEMENT OF THE AUDITOR VIA AN ENGAGEMENT LETTER. THE CHAIR OF THE AUDIT COMMITTEE SIGNS THE ENGAGEMENT LETTER. IF REQUESTED, THE OUTSIDE AUDITORS WILL MEET WITH EITHER THE CHAIR OR THE ENTIRE COMMITTEE TO DETERMINE ANY SPECIFIC AREAS OF SCOPE PRIOR TO BEGINNING FIELDWORK. THE AUDIT RESULTS ARE REVIEWED WITH THE ENTIRE COMMITTEE AND STAFF AND THEN THE AUDITORS ALSO MEET WITH THE COMMITTEE SEPARATELY, WITHOUT STAFF, TO ANSWER QUESTIONS THE COMMITTEE MAY HAVE REGARDING THE AUDIT ITSELF AND/OR FIELDWORK CONDUCTED AND THE COOPERATION OF MANAGEMENT. YMCA FOUNDATION OF MID-AMERICA 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 431748301 SUPPORT YMCA MO 501(c)(3) Type I YMCA OF GREATER KANSAS CITY true LINWOOD YMCA QALICB INC 3100 BROADWAY SUITE 1020 KANSAS CITY MO 64111 474290238 SEE PART VII MO 501(c)(2) YMCA OF GREATER KANSAS CITY true ATCHISON YMCA QALICB INC 3100 Broadway Suite 1020 Kansas City MO 64111 812478974 SEE PART VII KS 501(c)(3) Type I YMCA OF GREATER KANSAS CITY true false false true false true false false false false false true true false false false false true false false Linwood YMCA QALICB INC K 409948 OPERATING FACILITY RENT ATCHISON YMCA QALICB INC K 380000 OPERATING FACILITY AND EQUIPMENT RENT YMCA FOUNDATION OF MID-AMERICA E 796505 YMCA Foundation of Mid-America C 199525 Linwood YMCA QALICB INC C 1862913 Schedule R, Part II, Column (b) LINWOOD YMCA QALICB, INC THE LINWOOD YMCA QALICB, INC. WAS ORGANIZED AS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE LINWOOD YMCA JAMES B. NUTTER, SR. COMMUNITY CENTER LOCATED IN KANSAS CITY, MISSOURI. Schedule R, Part II, Column (b) ATCHISON YMCA QALICB, INC. THE ATCHISON YMCA QALICB, INC. WAS ORGANIZED AS A PUBLIC BENEFIT CORPORATION FORMED FOR THE PURPOSE OF PURCHASING AND RENOVATING A BUILDING KNOWN AS THE ATCHISON FAMILY YMCA/CRAY COMMUNITY CENTER LOCATED IN ATCHISON, KANSAS.