2023-06-15T21:02:58+00:00 2022-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 47303 990 2022-01-01 350868215 YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE INDIANA INC YOUN 7652844448 500 S MULBERRY STREET MUNCIE IN 47305 DEBORAH TODD FINANCE DIRECTOR 7652844448 2023-06-15 true CHAD ZAUCHA 999009999 true TERRY D BRUMLEY CPA P00314191 7652843384 2022 2023-04-26 12:10:37Z CHAD ZAUCHA 500 S MULBERRY STREET MUNCIE IN 47305 14199392 false X WWW.MUNCIEYMCA.ORG X 1911 IN THE YMCA OF MUNCIE IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE YMCA OF MUNCIE IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES. 20 20 529 529 0 0 11779212 6854220 5278354 6515783 73106 -499908 3285006 399356 20415678 13269451 0 0 4425580 5185134 0 0 2755818 3097266 7181398 8282400 13234280 4987051 22995969 28155665 565731 738376 22430238 27417289 X The YMCA of Muncie is a charitable nonprofit human service organization that includes children, teens, women and men, and does not discriminate on the basis of race, religion, sex, or national origin. The mission of the YMCA of Muncie is "to put Christian principles into practice through programs that build healthy spirit, mind, and body for all." Our cause is to strengthen the foundations of our community through youth development (nurturing the potential of every child and teen), healthy living (improving our communities health and well-being) and social responsibility (giving back and providing support to our neighbors.) Our mission and cause is accomplished through YMCA membership programs and services,and through community partnerships and relationships. The availability of financial assistance supports our efforts to make our YMCA impact accessible to all. Our YMCA was founded by and is led by dedicated volunteers who support our mission, OUR VISION and OUR cause AND OUR VALUES. false false 2802329 2823529 YMCA CHILDCARE IS A STATE LICENSED CHILDCARE/CHILD DEVELOPMENT/EARLY LEARNING CENTER SERVING CHILDREN AGES 6 WEEKS THROUGH 7TH GRADE. APPROXIMATELY 124 CHILDREN PER DAY ARE CARED FOR. WE DEMONSTRATE BEST PRACTICES IN CHILDCARE AND EARLY LEARNING THROUGH A NUMBER OF ACCREDITATION AND CERTIFICATION ENTITIES. WE PROVIDE HIGH QUALITY CHILDCARE AND EARLY LEARNING FOR CHILDREN OF ALL INCOME LEVELS, ABILITIES, ETHNICITIES, AND RELIGIONS. IN ADDITION, MITCHELL YMCA OFFER CARE AFTER SCHOOL AND DURING THE SUMMER THROUGH ACCREDITED SUMMER DAY CAMP PROGRAMS. YMCA CHILDCARE, AFTERSCHOOL AND DAY CAMPS OFFER A SAFE, AFFORDABLE, CARING ENVIRONMENT WHERE CHILDREN ARE NURTURED TO REACH THEIR FULLEST POTENTIAL. 2130622 2070205 THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIVES. APPROXIMATELY 7,099 PEOPLE OF ALL AGES PARTICIPATE ANNUALLY IN OUR YMCA'S MEMBERSHIP PROGRAM. 1818226 1622049 DURING THE SUMMER MONTHS, FOR APPROXIMATELY 520 CHILDREN AGES 5-16, CAMP CROSLEY YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN BY PROVIDING AN EXPERIENCE THAT IS RICH IN POSITIVE VALUES AND THAT BUILDS A BRIDGE FROM FAMILY TO LIFE IN AN OUTSIDE SOCIETY . AT CAMP CROSLEY YMCA, CHILDREN FEEL A STRONG SENSE OF COMMUNITY AND ARE IMPACTED WITH POSITIVE ROLE MODELS AND EXPERIENCE THAT LAST A LIFETIME! THROUGHOUT THE YEAR, CAMP CROSLEY YMCA ALSO PROVIDES LEADERSHIP AND PROGRAMS THAT CHALLENGE YOUTH AND FAMILIES TO RESPECT, CARE FOR AND TO TAKE RESPONSIBILITY FOR EACH OTHER AND THE ENVIRONMENT. PROGRAMS THAT SUPPORT YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY ARE OFFERED THROUGHOUT THE YEAR FOR CHILDREN AND FAMILIES THROUGHOUT OUR COMMUNITY. 6751177 true true false false false true false false true true false false false true 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 true 49 0 true 529 true false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false IN X THE ORGANIZATION 7652844448 500 S MULBERRY STREET MUNCIE IN 47305 X MAGI KIRKPATRICK-SIKORA TREASURER 2.0 X X 0 0 0 RHONDA WILSON VICE PRESIDENT 2.0 X X 0 0 0 STEVE SMITH PAST CHAIR 2.0 X X 0 0 0 WILL ISSACS CHAIR 2.0 X X 0 0 0 ANA PICHARDO DIRECTOR 1.0 X 0 0 0 BETH TRAMMEL DIRECTOR 1.0 X 0 0 0 BRAD DEROME 1.0 X 0 0 0 BRYAN AYARS DIRECTOR 1.0 X 0 0 0 CHRIS COOK DIRECTOR 1.0 X 0 0 0 CHRIS GAMBLE DIRECTOR 1.0 X 0 0 0 JACQUIE HANOMAN DIRECTOR 1.0 X 0 0 0 JENA ASHBY DIRECTOR X 0 0 0 JIM LOWE DIRECTOR 1.0 X 0 0 0 JOE ANDERSON DIRECTOR 1.0 X 0 0 0 LISA SUTTLE DIRECTOR 1.0 X 0 0 0 MARK FOERSTER DIRECTOR 1.0 X 0 0 0 MONTE BROWN DIRECTOR 1.0 X 0 0 0 RHONDA WARD DIRECTOR 1.0 X 0 0 0 SCOTT JORDAN DIRECTOR 1.0 X 0 0 0 SHAWN MOORE DIRECTOR 1.0 X 0 0 0 TAMMY PHILLIPS DIRECTOR 1.0 X 0 0 0 CHAD ZAUCHA CEO 45.0 X 198365 0 0 DEBORAH TODD FINANCE DIRECTOR 45.0 X 102304 0 0 JASON ADAMOWICZ VP OPERATIONS 45.0 X 109198 0 0 409867 0 0 3 false false false 0 80093 0 0 0 0 6774127 6854220 Childcare Revenue -- Infant/Toddler/Preschool 2397927 2397927 Membership Revenue 1659135 1659135 Resident Camp Revenue 1622049 1622049 Childcare Revenue -- School Age 301001 301001 Day Camp Revenue 124602 124602 411069 411069 0 0 6515783 -138246 -138246 54625 0 54625 0 54625 54625 511619 873281 0 -361662 -361662 -361662 79704 56660 23044 23044 OTHER 900099 321687 321687 EMPLOYER TAX CREDITS 900099 0 0 0 0 321687 13269451 6515783 0 -100552 0 0 4241028 3425239 815789 215015 144070 70945 429641 325852 103789 299450 244092 55358 527038 330226 196812 0 114638 33572 81066 18310 15644 2666 481608 465037 16571 56823 34136 22687 46956 27855 19101 251 251 100848 98892 1956 0 541463 487317 54146 137267 126662 10605 PROGRAM EXPENSE 556658 543072 13586 REPAIRS & MAINTENANCE 336823 325365 11458 SUPPLIES 144275 107810 36465 STATE & NATIONAL DUES 5253 465 4788 29055 15871 13184 0 8282400 6751177 1531223 0 700 700 4975660 8078358 8944943 12009466 367566 350827 0 0 0 0 0 0 30086 74553 13479029 6754451 7643533 6724578 1033481 917183 0 0 0 0 0 22995969 28155665 102585 178516 0 309535 353002 0 0 0 0 0 0 0 0 0 153611 206858 565731 738376 12032953 11674240 10397285 15743049 0 0 0 22430238 27417289 22995969 28155665 4987051 0 X true X true X true false X 0 2639952 3101994 2735880 11779212 6854220 27111258 0 0 0 0 0 0 0 0 0 0 0 0 2639952 3101994 2735880 11779212 6854220 27111258 0 27111258 59489 79601 114496 112436 -3917 362105 0 0 0 0 0 0 5716 8557 31567 3210589 321687 3578116 31051479 0 0.8731 0.8975 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 5716.0, COLUMN B - 8557.0, COLUMN C - 31567.0, COLUMN D - 145830.0, COLUMN E - 321687.0, COLUMN F - 513357.0; DESCRIPTION - PPP LOAN FORGIVENESS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1519308.0, COLUMN E - , COLUMN F - 1519308.0; DESCRIPTION - EMPLOYER TAX CREDIT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1545451.0, COLUMN E - , COLUMN F - 1545451.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 1 false 10025374 -1463781 477988 88143 7995462 9092389 1462846 460001 69860 10025374 8029717 1512918 384983 65263 9092389 6859576 1607366 364339 72886 8029717 7573584 -314494 338213 61301 6859576 0.0 1.0 0.0 true false 1912322 1912322 7488631 4367931 3120700 3739560 2365378 1374182 338516 21142 317374 6724578 ACCRUED PAYROLL 206858 206858 13687772 -2 -2 13687774 -418323 -418323 13269451 8700721 418323 418323 8282398 2 2 8282400 Schedule D, Part V, Line 4 Intended uses of endowment funds ESTABLISH PERMANENT FUNDING FOR FUTURE OPERATIONS OF THE ORGANIZATION. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 ROUNDING - -2 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements COST OF INVENTORY SOLD - -56660 LOSS ON ASSET DISPOSALS - -361663 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF INVENTORY SOLD - 56660 LOSS ON ASSETS DISPOSALS - 361663 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements ROUNDING - 2 Form 990, Part I, Line 1 THE YMCA OF MUNCIE IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE YMCA OF MUNCIE IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES. Form 990, Part III, Line 1 The YMCA of Muncie is a charitable nonprofit human service organization that includes children, teens, women and men, and does not discriminate on the basis of race, religion, sex, or national origin. The mission of the YMCA of Muncie is "to put Christian principles into practice through programs that build healthy spirit, mind, and body for all." Our cause is to strengthen the foundations of our community through youth development (nurturing the potential of every child and teen), healthy living (improving our communities health and well-being) and social responsibility (giving back and providing support to our neighbors.) Our mission and cause is accomplished through YMCA membership programs and services,and through community partnerships and relationships. The availability of financial assistance supports our efforts to make our YMCA impact accessible to all. Our YMCA was founded by and is led by dedicated volunteers who support our mission, our vision and our cause and our values. Form 990, Part III, Line 4d Description of other program services (Expenses $ including grants of $) PROGRAMS THAT SUPPORT YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY ARE OFFERED THROUGHOUT THE YEAR FOR CHILDREN AND FAMILIES THROUGHOUT OUR COMMUNITY. Form 990, Part VI, Line 15 COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF THE BOARD. THE COMMITTEE USES VARIOUS COMPARABLE DATA TO DETERMINE SALARY RANGES. Form 990, Part VI, Line 18 THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST. Form 990, Part VI, Line 11b Review of form 990 by governing body A COMPLETED FORM 990 IS REVIEWED BY THE CEO, FINANCE DIRECTOR, EXECUTIVE COMMITTEE, AND/OR AUDIT COMMITTEE PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 12c Conflict of interest policy A COMPLETED FORM 990 IS REVIEWED BY THE CEO, FINANCE DIRECTOR, EXECUTIVE COMMITTEE, AND/OR AUDIT COMMITTEE PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF THE BOARD. THE COMMITTEE USES VARIOUS COMPARABLE DATA TO DETERMINE SALARY RANGES. Form 990, Part VI, Line 15b Process to establish compensation of other employees COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF THE BOARD. THE COMMITTEE USES VARIOUS COMPARABLE DATA TO DETERMINE SALARY RANGES. Form 990, Part VI, Line 19 Required documents available to the public THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUESTS. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 411069, Related or Exempt Function Revenue: 411069, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;