2023-11-28T17:33:46+00:00 2022-12-31 990 2022-01-01 470439999 YOUNG MENS CHRISTIAN ASSOCIATION OF SCOTTSBLUFF YOUN 3086352318 PO Box 2423 SCOTTSBLUFF NE 693632423 Donna Jacox Finance Director 3086352318 2023-11-29 Conrad Bostron 999009999 true 2022 2023-04-26 12:10:37Z X SCOTTSBLUFF FAMILY YMCA Conrad Bostron PO Box 2423 SCOTTSBLUFF NE 693632423 1994355 false X WWW.YMCAOFSCOTTSBLUFF.ORG X 1947 NE TO HELP PEOPLE DEVELOP A HEALTHY SPIRIT, MIND, AND BODY THROUGH THE USE OF VOLUNTEERS AND PROFESSIONAL STAFF. THE YMCA USES CHRISTIAN PRINCIPLES TO DEVELOP AFFORDABLE PROGRAMS THAT STRENGTHEN AND ENRICH INDIVIDUAL AND FAMILY LIVES, AND BRING A DEEPER RELATIONSHIP WITH GOD. 22 22 118 200 0 0 238628 433194 1462339 1558710 10529 2451 118646 0 1830142 1994355 0 0 0 0 994105 1033574 0 0 30740 1191266 1190322 2185371 2223896 -355229 -229541 7459912 7911475 213024 147882 7246888 7763593 TO HELP PEOPLE DEVELOP A HEALTHY SPIRIT, MIND, AND BODY THROUGH THE USE OF VOLUNTEERS AND PROFESSIONAL STAFF. false false HEALTH AND WELL BEING PROGRAMS: THE YMCA PROVIDES INSTRUCTORS, EQUIPMENT, AND FACILITIES SO MEMBERS AND OTHERS CAN IMPROVE THEIR OWN HEALTH AND WELL BEING, EITHER ON THEIR OWN OR IN A GROUP SETTING, AND DEVELOP A HEALTHY SPIRIT, MIND, AND BODY. PROGRAMS ARE DESIGNED TO BE APPROPRIATE FOR SENIORS, YOUTH AND THOSE WITH SPECIAL NEEDS. AQUATICS: THE YMCA OPERATES A VARIETY OF POOLS FOR ITS MEMBERS AND GUESTS. CLASSES RANGE FROM INTRODUCING INFANTS TO WATER WITH THEIR PARENTS. TO HELPING SENIORS AND OTHERS WITH SPECIAL NEEDS IMPROVE MOVEMENT IN THE THERAPY POOL WHEN CLASSES ARE NOT IN SESSION. THE POOL IS OPEN TO LAP SWIMMERS AND TO FAMILIES. YOUTH AND ADULT SWIM LESSONS AND WATER SAFETY PROGRAMS ARE OFFERED THROUGHOUT THE YEAR. TRAILS WEST YMCA CAMP: THE YMCA OPERATES A CAMP ON THE BANKS OF THE NORTH PLATTE RIVER. SUMMER DAY CAMP AVERAGES 70 CAMPERS A DAY AND IS FOR YOUTH AGES 5-12. EACH DAY BEGINS WITH A CHAPEL SERVICE AND IS FILLED WITH ACTIVITIES THAT PROMOTE THE YMCA'S FOUR CORE VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITY. ACTIVITIES INCLUDE SWIMMING, HIKING, CLIMBING WALL ROPES CHALLENGE COURSE, FIELD TRIP AND MORE. THE CAMP FACILITIES ARE ALSO AVAILABLE TO OTHER GROUPS SO THEY CAN CONDUCT THEIR OWN ACTIVITIES. THE YMCA OF SCOTTSBLUFF OFFERS MANY OTHER PROGRAMS FOR YOUTH AND ADULTS, ALL DESIGNED TO DEVELOP A HEALTHY SPIRIT, MIND, AND BODY. THE YMCA PRESCHOOL TEACHES CHRISTIAN VALUES AND SOCIAL SKILLS AS KIDS ARE PREPARED FOR KINDERGARTEN. OTHER PROGRAMS INCLUDE TEAM AND INDIVIDUAL SPORTS WHICH ARE TAUGHT TO KIDS IN A WIDE VARIETY OF PROGRAMS. SPORTSMANSHIP, TEAMWORK AND OTHER SKILLS ARE LEARNED IN THIS NON-THREATENING ENVIRONMENT. 0 true true false false false false false false false true true 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 false false true 7 118 true 118 true false false false false false false false false false false false false false false X 22 22 false false false false true true false true false false false true true true true true true true false false NE X DONNA JACOX 3086352318 PO BOX 2423 SCOTTSBLUFF NE 693632423 X Brad Bode Treasurer 1.0 X X 0 0 0 Loren Gutwein Chairman 1.0 X X 0 0 0 Stacy Rodriguez Secretary 1.0 X X 0 0 0 Tim Gieschen Vice Chairman 1.0 X X 0 0 0 Adam Hoesing Director 1.0 X 0 0 0 Allison Judy Director 1.0 X 0 0 0 Amanda Vick Director 1.0 X 0 0 0 Amy Holzworth Director 1.0 X 0 0 0 Andrew Dick Director 1.0 X 0 0 0 Brooke Burford Director 1.0 X 0 0 0 Chad Hobbs Director 1.0 X 0 0 0 Ernie McClain Director 1.0 X 0 0 0 Garrett Shaneman Director 1.0 X 0 0 0 Jeff Wolfe Director 1.0 X 0 0 0 John Galindo Director 1.0 X 0 0 0 Kerri Dishman Director 1.0 X 0 0 0 Laurie Moorgheim Director 1.0 X 0 0 0 Lisa Moravec Director 1.0 X 0 0 0 Lori Blomenkamp Director 1.0 X 0 0 0 Mario Chavez Director 1.0 X 0 0 0 Shada Robinson Director 1.0 X 0 0 0 Zac Karpf Director 1.0 X 0 0 0 CONRAD BOSTRON CEO 40.0 X X 96845 0 0 96845 0 0 1 false false false 0 0 0 18982 0 199488 214724 0 433194 Healthy Living 1176990 1176990 Youth Development 381720 381720 Social Responsibility 0 0 0 0 0 0 1558710 2451 2451 0 0 0 0 INSURANCE PROCEEDS 0 0 0 0 0 1994355 1558710 0 2451 0 0 0 0 0 0 0 0 90926 18185 72741 0 0 770187 596895 154037 19255 38263 29653 7653 957 68429 46846 18568 3015 65769 46804 17321 1644 15000 15000 114740 91792 22948 0 3939 2054 1379 506 3012 1356 1355 301 32457 25965 6492 193257 154606 38651 4137 4137 32494 25996 6498 0 0 0 0 380000 304000 76000 64506 51605 12901 PROGRAM SUPPLIES 71771 71771 OPERATING SUPPLIES 119356 79571 39785 REPAIRS & MAINTENANCE 103899 83119 20780 YMCA FAIR SHARE 20825 16660 4165 30929 20694 5173 5062 2223896 1667572 525584 30740 745 745 364587 192928 8946 29256 0 636 0 0 0 0 0 0 62961 35741 11061704 8984948 2122735 2076756 4754351 5069560 145587 504353 0 0 1500 7459912 7911475 186448 120695 26576 26967 0 0 0 0 0 0 0 0 0 0 220 213024 147882 7246888 7763593 0 0 7246888 7763593 7459912 7911475 -229541 516704 0 0 0 0 X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 1326678 1464825 920144 1158772 1429938 6300357 280791 355898 226442 542195 561966 1967292 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1607469 1820723 1146586 1700967 1991904 8267649 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8267649 110493 85948 85132 10529 2451 294553 0 0 0 0 0 0 110493 85948 85132 10529 2451 294553 0 0 0 0 0 0 62494 0 0 0 0 62494 1780456 1906671 1231718 1711496 1994355 8624696 0.9586 0.9338 0.03 0.05 X 0 0 0 0 0 0 Schedule A, Part III, Line 12 Other Income DESCRIPTION - SPECIAL EVENTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 7495.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 7495.0; DESCRIPTION - FACILITY RENTAL, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - VENDING SALES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 54999.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 54999.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292857 25530 8694615 6913817 1780798 2074232 1803804 270428 2076756 OTHER 504353 504353 none 220 220 Schedule D, Part V, Line 4 Intended uses of endowment funds THE ORGANIZATION HAS ADOPTED A SPENDING POLICY ALLOWING USES OF ENDOWMENT RESOURCES FOR THE PURCHASE OF REPLACEMENT OF CAPITAL ASSETS, MAJOR REPAIRS, AND TEMPORARY OPERATING SUPPORT WHICH IS REQUIRED TO BE REPAID WITHIN ONE YEAR. ADDITIONALLY, OTHER USES WILL BE GRANTED WITH A TWO-THIRDS MAJORITY VOTE OF THE BOARD OF DIRECTORS. ORGANIZATIONAL HAS STIPULATED ENDOWMENT FUND ASSETS WILL NOT BE DEPLETED BELOW THE SPECIFIED AMOUNT OF $1,500,000 Form 990, Part VI, Line 6 Classes of members or stockholders MEMBERS Form 990, Part VI, Line 7a Members or stockholders electing members of governing body MEMBERS Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body Minutes are prepared for board of directors meetings. Meetings of committees are kept if actionable matters are acted upon. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION REVIEWS THE 990 RETURN AND APPROVES PRIOR TO SIGNING AND FILING. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ARE GIVEN A CONFLICT OF INTEREST QUESTIONNAIRE TO COMPLETE WHICH ASKS ABOUT VARIOUS POSSIBLE CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official EACH YEAR, THE EXECUTIVE COMMITTEE CONDUCTS REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. COMPENSATION FOR THE FOLLOWING YEAR IS BASED ON THE RESULTS OF THIS REVIEW. Form 990, Part VI, Line 19 Required documents available to the public THE YMCA OF SCOTTSBLUFF MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON 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 III, LINE 1 ORGANIZATION MISSION To help people develop a healthy spirit, mind, and body through the use of volunteers and professional staff. The YMCA uses christian principles to develop affordable programs that strengthen and enrich individual and family lives, and bring a deeper relationship with God. Form 990, Part III, Line 4A Program Service Accomplishments Health and well being programs: The YMCA provides instructors, equipment, and facilities so members and other can improve their own health and well being, either on their own or in a group setting, and develop a healthy spirit, mind and body. Programs are design to be appropriate for seniors, youth, and those with special needs. Aquatics: The YMCA operates a variety of pools for its members and guests. Classes range from introducing infants to water with their parents, to helping seniors and others with special needs improve movement in the therapy pool. When classes are not in session, the pool is open to lap swimmer and the families. Youth and adult swim lessons and water safety programs are offered throughout the year. Trails West YMCA Camp: The YMCA operates a camp on the banks of the North Platte River. Summer day camp averages 70 campers a day and is for youth ages 5-12. Each day begins with a chapel service and is filled with activities that promote the YMCA's four core values: caring, honesty, respect, and responsibility. Activities include swimming, hiking, climbing wall ropes challenge course, field trips, and more. The camp facilities are also available to other groups so they can conduct their own activities. Form 990, Pat III, Line 4A Program service accomplishments The YMCA of Scottsbluff offers many other programs for youth and adults, all designed to develop a healthy spirit, mind, and body. the YMCA preschool teaches a Christian values and social skills as kids are prepared for kindergarten. Other programs include team and individual sports which are taught to kids in a wide variety of programs. Sportsmanship, teamwork and other skills are learned in this non-threatening environment. Form 990, Part VI, Line 11B Form 990 Review Process The organization reviews the 990 return and approves prior to signing and filing. Form 990, Part VI, Line 12C Explanation of monitoring and enforcement of conclicts Board members are given a conflict of interest questionnaire to complete which asks about various possible conflicts. Form 990, Part VI, Line 19 Other organization documents publicly available The YMCA of Scottsbluff makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.