2023-11-08T11:48:22-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-01-01 421257332 FOREST CITY FAMILY YMCA FORE 6415855220 916 WEST I STREET FOREST CITY IA 50436 CINDY ROSA EXECUTIVE DIRECTOR 6415855220 2023-11-08 1 CINDY ROSA 999009999 0 KATHERINE LUTZKE CPA P01760889 5072802300 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY ROSA 916 WEST I STREET FOREST CITY IA 50436 2223855 0 X WWW.FORESTCITYYMCA.ORG X 1987 IA OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY PERSON. 6 6 123 75 0 0 562183 790917 1020764 1139218 138224 117020 21467 67776 1742638 2114931 20996 0 0 0 1186378 1429270 0 0 0 570332 799087 1777706 2228357 -35068 -113426 4489725 4026350 188905 148189 4300820 3878161 X OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY PERSON. THE FOREST CITY FAMILY YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE FOREST CITY FAMILY YMCA PROVIDES PROGRAMS, ACTIVITIES, FACILITIES, AND EQUIPMENT FOR ALL PEOPLE. THE YMCA WELCOMES EVERYONE REGARDLESS OF AGE, RACE, SEX, ETHNICITY, ABILITY, OR RELIGION. MEMBERSHIP DUES ARE BASED ON COMMUNITY AFFORDABILITY AND FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY THE FULL COST OF MEMBERSHIP. WE ACCOMPLISH OUR MISSION EVERYDAY BY OFFERING PROGRAMS THAT HELP TO DEVELOP THE CHARACTERISTICS OF CARING, RESPONSIBILITY, HONESTY, AND RESPECT. WE DO THIS BY HAVING Y STAFF MEMBERS MODEL AND DEMONSTRATE THESE CORE VALUES IN THEIR INTERACTIONS WITH ALL PARTICIPANTS. WE ARE A VOLUNTEER-DIRECTED ORGANIZATION AND AS SUCH NO INDIVIDUAL PROFITS MONETARILY BECAUSE OF OUR OPERATIONS. 0 0 408705 0 284805 YOUTH DEVELOPMENT - OUR YMCA 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 IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATION ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS YOUTH SPORTS AND CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 12 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. 408705 0 284805 HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, OVER 4,000, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE 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. 817411 0 569608 SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 30 YEARS. OUR CHILD CARE PROGRAM HAS GROWN IN THE PAST COUPLE OF YEARS IN RESPONSE TO COMMUNITY NEED. WE OFFER THREE SITES FOR INFANTS THROUGH UPPER ELEMENTARYAGED YOUTH. OUR NEWLY DEVELOPED STEAMS (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, MATH AND SKILLED LABOR) PROGRAMMING CONTINUES TO PROVIDE OPPORTUNITIES FOR ALL MIDDLE-SCHOOL-AGED YOUTH TO EXPLORE NEW AND CREATIVE PROGRAMS. THE Y BELIEVES ALL YOUTH SHOULD HAVE SOME SORT OF WATER SAFETY AS A SAFETY MEASURE, BUT ALSO BECAUSE SWIMMING IS A LIFE LONG SKILL. 1634821 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 0 0 0 1 1 1 0 1 1 0 0 0 X CINDY ROSA 6415855220 916 WEST I STREET FOREST CITY IA 50436 MIKE GATLIN PRESIDENT 1.00 X X 0 0 0 TAMMY LAMBERT VICE PRESIDENT 1.00 X X 0 0 0 DUSTY ABELS TREASURER 1.00 X X 0 0 0 KRISTI WILEY DIRECTOR 1.00 X 0 0 0 JESS JEFSON DIRECTOR 1.00 X 0 0 0 ASHLEY GUTH DIRECTOR 1.00 X 0 0 0 LUGO ARENAS DIRECTOR - PART YEAR 1.00 X 0 0 0 MICHELLE BUNGER DIRECTOR - PART YEAR 1.00 X 0 0 0 BRUCE MIELKE EXECUTIVE DIRECTOR 40.00 X 95710 0 50195 95710 0 50195 0 0 0 0 0 34336 756581 790917 CHILDCARE INCOME 900099 590968 590968 MEMBERSHIP REVENUE 900099 466432 466432 SPECIAL EVENTS 900099 81818 81818 1139218 86123 86123 11307 0 11307 11307 11307 139235 108338 30897 30897 30897 0 34336 0 0 1527 586 941 941 MISCELLANEOUS INCOME 900099 55528 55528 55528 2114931 1139218 0 184796 145905 145905 1014021 788750 225271 75720 51490 24230 78317 53256 25061 115307 78409 36898 62759 4393 58366 6861 6861 14204 14204 112484 112484 564 28 536 2534 2534 895 895 29891 29891 164745 164745 31576 31576 BUILDING IMPROVEMENTS/R 118961 118961 PROGRAM SUPPLIES 95161 95161 REPAIRS AND MAINTENANCE 66791 66791 GROCERY/VENDED FOOD 58487 58487 33174 33174 2228357 1634821 593536 0 159097 163886 81731 0 47659 34746 705 705 5239181 3297781 1918140 1941400 2282393 1885613 4489725 4026350 53044 119723 33338 19139 81732 20791 9327 188905 148189 X 2226849 1710965 2073971 2167196 4300820 3878161 4489725 4026350 -113426 -365678 56445 0 X 0 1 X 1 0 X 211871 155099 772254 562183 790917 2492324 1069394 1089278 864655 1021638 1140159 5185124 1281265 1244377 1636909 1583821 1931076 7677448 0 0 0 7677448 134803 119058 89772 123690 97430 564753 134803 119058 89772 123690 97430 564753 11208 55528 66736 1416068 1363435 1726681 1718719 2084034 8308937 0.92400 0.91280 0.06800 0.08570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2167196 -281583 1885613 2073972 93224 2167196 2136816 137649 -200493 2073972 2007398 277605 -148187 2136816 2291249 -72532 -211319 2007398 0.00000 1.00000 0.00000 0 0 163500 163500 4633605 3005324 1628281 442076 292457 149619 1941400 CAPITAL LEASE PAYABLE 9327 9327 X 1813743 -365678 64490 -301188 2114931 0 2114931 2292847 64490 64490 2228357 0 2228357 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO GENERATE INTEREST THAT FLOWS INTO OUR OPERATING FUND TO HELP OFF-SET OPERATIONAL EXPENSES. PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES UNDER SECTIONS 501(C)3 OF THE INTERNAL REVENUE CODE, THUS THERE IS NO PROVISION FOR INCOME TAXES AT DECEMBER 31, 2022 AND 2021. THE ASSOCIATION HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. ANNUAL CAMPAIGN 34336 34336 34336 34336 FORM 990, PART VI, SECTION A, LINE 6 OUR ORGANIZATION IS A PUBLIC CHARITY OPEN TO ALL WITHOUT REGARD TO ABILITY TO PAY. OUR MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE BOARD BUT DO NOT RECEIVE ANY DISTRIBUTIONS OF INCOME OR ASSETS FROM THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A INDIVIDUALS THAT PAY THE MEMBERSHIP FEES TO THE ORGANIZATION ARE GIVEN THE RESPONSIBILITY OF ELECTING A PREDETERMINED LIST OF GOVERNING MEMBERS. THESE MEMBERS HAVE NO AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A DULY CALLED MEETING. THE FORM IS AUTHORIZED BY A UNANIMOUS VOTE AFTER FIRST AND SECOND MOTIONS ARE MADE. FORM 990, PART VI, SECTION B, LINE 12 THE YMCA HAS ALL OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, AND MEMBERS OF THE BOARD COMMITTEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AND ACKNOWLEDGMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND APPROVES OF ANY CHANGES IN COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.