2023-10-16T22:30:06+00:00 2022-12-31 842862177 Bradley T Barnes CPA PC 110 E 3rd Street Ottumwa IA 52501 990 2022-01-01 420725202 YOUNG MEN'S CHRISTIAN ASSOCIATION OF OTTUMWA IOWA YOUN 6416846571 611 N HANCOCK ST OTTUMWA IA 52501 Garrett Ross Executive Director 6416846571 2023-10-16 true Garrett Ross Ross 999009999 Bradley T Barnes P00477644 6416823440 2021-09-07 2022 2023-04-26 12:10:37Z Garrett Ross 23581 182nd Street Eddyville IA 52553 2230813 false X WWW.OTTUMWAYMCA.COM X 1886 IA THE OTTUMWA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES, MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT 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. 12 12 126 335 0 0 1288656 1174108 1028768 1021308 921 6590 24090 28807 2342435 2230813 0 0 0 0 988794 1062262 0 0 0 487691 544587 1476485 1606849 865950 623964 2581588 3201224 39900 35572 2541688 3165652 THE OTTUMWA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES, MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES IN TO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT 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. false false 651623 370998 CHILD CARE: THE YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE ORGANIZATION PROVIDES BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. 331093 623673 HEALTH AND WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. OUR "SILVER SPLASH" IS AN AQUATICS PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR SWIM LESSON AQUATICS PROGRAM HELPS TO DEVELOP PHYSICAL SKILLS IN TODDLERS; OUR FAMILY SWIM PROGRAM GIVES ADULTS AND CHILDREN SHARED TIME IN THE POOL TO APPRECIATE ONE ANOTHER AND PROMOTE INTERGENERATIONAL RELATIONSHIPS. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA PARTICIPATES IN THE ACTIVATE AMERICAN INITIATIVE AND ENGAGES IN A VARIETY OF EVENTS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE "AT RISK POPULATION" DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. 294745 26637 YMCA YOUTH DEVELOPMENT PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. OUR AFTER SCHOOL PROGRAM EXPOSE YOUNG PEOPLE TO CHARACTER DEVELOPMENT AND HELPS THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CORE VALUES. MORE THAN 40 "AT RISK YOUTH" ARE SERVED EACH DAY WITH EDUCATION AND STRUCTURED PROGRAMS, ALONG WITH COMPREHENSIVE SUPPORT SERVICES AND MENTOR TRAINING. FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE-BASED PROGRAMS, SO A YOUNG PERSONS' ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. DAY CAMP HELPS YOUTH BECOME AWARE OF THEIR PHYSICAL AND MENTAL CAPABILITIES, TO RECOGNIZE THE VALUE OF COOPERATION, AND TO GAIN CONFIDENCE. THE YMCA YOUTH SPORT PROGRAM PROVIDES YOUTH THE OPPORTUNITY TO BE INVOLVED IN TEN DIFFERENT TEAM ORIENTED SPORTS. EACH SPORTS GOAL IS TO INSTILL TEAMWORK, SELF-CONFIDENCE, FAIR PLAY, CHARACTER DEVELOPMENT AND CORE VALUES. THOUSANDS OF YOUTH LEARN THESE SKILLS EACH YEAR THROUGH VOLUNTEER COACHES AND STAFF. 1277461 true true false false false false false false true true 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 true 0 0 126 true false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true false X SHERRY PENNISTON 6416846571 611 N HANCOCK OTTUMWA IA 52501 X Blake Smith Treasurer 1.0 X X 0 0 0 Clement Peneueta Secretary 1.0 X X 0 0 0 Lindsay Cale President 1.0 X X 0 0 0 Mike McGrory Vice President 1.0 X X 0 0 0 Amy Gardner Director 1.0 X 0 0 0 Andrea Magana Director 1.0 X 0 0 0 Brian Johnson Director 1.0 X 0 0 0 Ellis Codjoe Director 1.0 X 0 0 0 Erik Saaranen Director 1.0 X 0 0 0 Jennifer Brereton Director 1.0 X 0 0 0 Megan Rutledge Director 1.0 X 0 0 0 Sandra Wirfs Director 1.0 X 0 0 0 Garrett Ross CEO/Executive Director 40.0 X 89427 0 0 89427 0 0 0 false false false Christner Contracting Inc 17587 Hwy 34 Ottumwa IA 52501 remodel 1233374 1 0 0 5092 0 131846 1037170 0 1174108 Membership Revenue 571230 571230 Childcare Revenue -- Infant/Toddler/Preschool 361418 361418 Childcare Revenue -- School Age 9580 9580 Day Camp Revenue 0 0 Resident Camp Revenue 0 0 79080 79080 0 0 1021308 6590 0 0 6590 0 0 0 0 0 0 0 0 14355 0 0 0 14355 0 14355 0 0 14355 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 VENDING 813410 3829 0 0 3829 MISCELLANEOUS 813410 10623 10623 0 0 0 0 0 0 0 0 0 0 14452 2230813 1031931 0 24774 0 0 0 0 0 0 0 0 156819 0 156819 0 750102 750102 0 0 0 0 0 0 28628 19765 8863 0 45532 8908 36624 0 81181 67697 13484 0 0 0 0 0 0 0 0 0 5245 0 5245 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14858 14699 159 0 917 771 146 0 0 0 0 0 0 0 0 0 142270 129669 12601 0 88 88 0 0 0 0 0 0 4477 1905 2572 0 0 0 0 0 39205 33324 5881 0 95021 90270 4751 0 37801 34021 3780 0 CONTRACT SERVICES 32399 0 32399 0 BAD DEBT EXPENSE 20000 0 20000 0 BANK CHARGES 22468 20432 2036 0 SUPPLIES 122854 105402 17452 0 6984 408 6576 0 1606849 1277461 329388 0 0 0 0 0 1164557 401349 0 0 20000 0 0 0 0 0 0 0 0 0 0 0 4212 1274 6057448 3292347 1201815 2765101 0 0 0 0 0 0 191004 33500 2581588 3201224 29296 35572 0 0 0 0 0 0 0 0 0 0 10604 0 0 0 0 0 39900 35572 X 1726587 3084489 815101 81163 0 0 0 0 0 0 2541688 3165652 2581588 3201224 623964 0 0 0 0 0 X false true X true false X 905627 891784 804926 1670703 1732073 6005113 742561 845234 815192 670811 492150 3565948 0 0 0 0 0 0 0 0 0 0 0 1648188 1737018 1620118 2341514 2224223 9571061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9571061 35 212 560 921 6590 8318 0 0 0 0 0 0 35 212 560 921 6590 8318 0 0 0 0 0 0 0 0 600000 0 0 600000 1648223 1737230 2220678 2342435 2230813 10179379 0.9402 0.9384 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - UNUSUAL GRANT, COLUMN A - , COLUMN B - , COLUMN C - 600000.0, COLUMN D - , COLUMN E - , COLUMN F - 600000.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82683 21112 980 0 20000 0 84775 75484 7190 9 0 0 0 82683 64652 10500 332 0 0 0 75484 33004 31487 161 0 0 0 64652 0 33000 4 0 0 0 33004 1.0 0.0 0.0 false false 148222 148222 4556381 2245528 2310853 15210 13109 2101 1337635 1033710 303925 2765101 2230813 0 0 0 0 0 2230813 0 0 2230813 1606849 0 0 0 0 0 1606849 0 0 0 1606849 Schedule D, Part V, Line 4 Intended uses of endowment funds TO BE USED AS A SOURCE OF INCOME FOR MAJOR CAPITAL EXPENDITURES AND MAINTENANCE PROJECTS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED AND APPROVED AT A REGULAR BOARD MEETING GIVEN THE ORGANIZATION HAS SUFFICIENT TIME TO DO SO. IN THE EVENT THAT NO TIME IS AVAILABLE TO REVIEW THE FORM BEFORE SUBMISSION, THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES AND THE BOARD REVIEWS AND APPROVES AT A SUBSEQUENT BOARD MEETING KNOWING THE FORM CAN BE AMENDED IF ANY CHANGES ARE CONSIDERED NECESSARY. Form 990, Part VI, Line 12c Conflict of interest policy POLICY IS DISCUSSED AT LEAST ANNUALLY AT THE BOARD MEETING. CONFLICTS OF INTEREST, IF ANY, ARE ADDRESSED AT THAT TIME IN ACCORDANCE WITH THE POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE INDEPENDENT BOARD MEMBERS PROVIDE AN ANNUAL REVIEW TO THE EXECUTIVE DIRECTOR. ANY COMPENSATION ADJUSTMENTS ARE DETERMINED AT THAT TIME. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OF SUCH DOCUMENTS. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 79080, Related or Exempt Function Revenue: 79080, 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: ; FORM 990 PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL COMPENSATION PACKAGE AND PERFORMANCE IS EVALUATED AND APPROVED AT LEAST ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.