2024-06-10T16:31:04-04:00 2023-12-31 431628835 WESTBROOK & CO PC 749 DRISKILL DR RICHMOND MO 640851608 990 2023-01-01 431493664 GRAND RIVER AREA FAMILY YMCA INC GRAN 6606466677 1725 LOCUST STREET CHILLICOTHE MO 64601 THERESA HENDRIX CEO 6606466677 2024-06-10 THERESA HENDRIX 999009999 false LEA ANN O'BRIEN P01233926 8167763584 2024-06-10 2023 2023-04-26 12:10:37Z THERESA HENDRIX 1725 LOCUST STREET CHILLICOTHE MO 64601 3107657 false X WWW.GRANDRIVERYMCA.ORG X 1992 MO TO IMPROVE PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS. 12 12 140 459 0 1863202 1286438 1724603 1539712 89676 203829 10500 46674 3687981 3076653 0 0 991566 1086622 0 0 1087942 1032399 2079508 2119021 1608473 957632 8785023 7448438 170968 370862 8614055 7077576 TO IMPROVE PHYSICAL, MENTAL, SOCIAL, MORAL AND EDUCATIONAL CONDITIONS. false false 1601350 1539712 THE PROGRAMS WERE FAMILY ORIENTED, PROMITING HEALTHY LIFE STYLES, WELLNESS, YOUTH LEADERSHIP, AND COMMUNITY SERVICE. 1601350 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 23 0 false 140 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 true false X THERESA HENDRIX 6606466677 1725 LOCUST CHILLICOTHE MO 64601 THERESA HENDRIX CEO 40.00 X 81942 0 7800 KATHY LOCK EXECUTIVE DI 40.00 X 63593 0 2300 VICKY BURNS ASSOCIATED D 40.00 X 63274 0 110 BRADLEY BAKER BOARD MEMBER 0.50 X 0 0 0 DEAN BROOKSHIER PRESIDENT 1.00 X X 0 0 0 LAURA CHILDERS BOARD MEMBER 0.50 X 0 0 0 LOU COWHERD BOARD MEMBER 1.00 X 0 0 0 DANNY DEWITT BOARD MEMBER 1.00 X 0 0 0 DOUG HELMERS SECRETARY 1.00 X X 0 0 0 LYNN JACKSON BOARD MEMBER 0.50 X 0 0 0 CODY KING BOARD MEMBER 0.25 X 0 0 0 TRENT MILLER BOARD MEMBER 1.00 X 0 0 0 KIM RITCHHART BOARD MEMBER 1.00 X 0 0 0 CAROL SLOAN TREASURER 1.00 X X 0 0 0 GAIL TURNER BOARD MEMBER 0.50 X 0 0 0 208809 10210 false false false 43504 274773 968161 1286438 MEMBERSHIPS AND FEES 624100 1539712 1539712 1539712 203829 203829 71625 43504 31004 40621 42739 MISC 624100 6053 6053 6053 3076653 1539712 252621 978903 708213 270690 32176 23279 8897 846 612 234 74697 54041 20656 178655 26715 151940 7612 6865 747 199736 190908 8828 3444 3444 203736 183362 20374 79973 67086 12887 SUPPLIES 250378 250378 PAYMENTS TO AFFILIATES 57498 43124 14374 COMPETITIVE TEAM 26942 26942 SMALL EQUIPMENT 8413 8413 16012 7968 8044 2119021 1601350 517671 0 1015387 106215 1068798 2087608 9538015 4735783 4902479 4802232 1798359 452383 8785023 7448438 226 169366 136362 1376 234500 170968 370862 X 8614055 7077576 8614055 7077576 8785023 7448438 X 957632 -43404 -2450707 X false true X true false X 1213441 1208333 1067245 1963213 1286438 6738670 731603 1147539 937135 840034 1544796 5201107 1945044 2355872 2004380 2803247 2831234 11939777 282768 396981 152639 649395 358750 1840533 282768 396981 152639 649395 358750 1840533 10099244 79557 51852 94773 89678 203829 519689 79557 51852 94773 89678 203829 519689 2024601 2407724 2099153 2892925 3035063 12459466 0.81060 0.80900 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2508046 43919 57340 535 2494090 2237625 227000 83428 36100 3907 2508046 2241013 6443 91627 99877 1581 2237625 2104907 7238 51443 77455 30 2241013 2027360 6944 79354 8714 37 2104907 1.00000 false true true 173000 173000 7923099 3533671 4389428 1441916 1202112 239804 4802232 DUE TO RELATED PARTIES 234500 234500 3076653 3076653 3076653 2119021 2119021 2119021 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE USED TO ASSIST IN FUNDING ANY PROGRAMS DESIGNED IN ORGANIZATION'S MISSION STATEMENT. GALA 96438 43504 52934 2386 2200 5795 6290 GOLF 13607 13607 1512 231 5388 1 5084 5084 3616 3248 338 115129 43504 71625 6002 3712 9274 12016 31004 40621 FORM 990, PAGE 6, PART VI, LINE 11B THE OFFICER'S OF THE ORGANIZATION WILL REVIEW THE FORM 990. ONCE REVIEWED, THE FINANCE COMMITTEE REVIEWS, AND THEN THE BOARD OF GOVERNORS WILL REVIEW AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 12C THE CEO, ALONG WITH BRANCH EXECUTIVES, WILL REVIEW ANY CONFLICT OF INTEREST. IF POTENTIAL CONFLICT IS NOTED, THE BRANCH BOARDS WILL REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL RAISE FOR THE CEO IS RECOMMENDED BY THE PERSONNEL COMMITTEE. THEN THE BOARD WILL REVIEW AND APPROVE OF ANY RAISE. ANNUAL REVIEWS ARE COMPLETED BY THE BRANCH DIRECTORS, AND THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES ARE REQUIRED TO HAVE AN ANNUAL REVIEW. FOR BRANCH DIRECTORS, THE CEO WILL COMPLETE THE ANNUAL REVIEW. THE BRANCH BOARDS WILL APPROVE THE RAISES THROUGH THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED BY SECTION 6104 FOR PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT OUR OFFICE. FORM 990, PART XI, LINE 9 DISTRIBUTION TO AFFILIATE -2,450,707 ORGANIZATION HAS ACCEPTED FASB ASC 958 IN PRIOR YEAR. RESTATEMENT OF BEGINNING NET ASSETS TO NET ASSETS WITHOUT DONOR RESTRICTIONS. IN ADDITION, RESTATEMENT OF BEGINNING NET ASSETS OF (43,404) TO AGREE TO AUDIT. CHILLICOTHE AREA YMCA FOUNDATION 1725 LOCUST STREET CHILLICOTHE MO 64601 920451693 ENDOWMENT MO 509A3 12A N/A false NORTH CENTRAL MISSOURI YMCA FOUNDATION 1140 W HELM STREET BROOKFIELD MO 64628 920488355 ENDOWMENT MO 509A3 12A N/A false CARROLL COUNTY YMCA FOUNDATION 101 N MAIN STREET CARROLLTON MO 64633 920459315 ENDOWMENT MO 509A3 12A N/A false false true false true false false false false false false false false false false false false false false false CHILLICOTHE AREA YMCA FOUNDATION D 234500 COST CHILLICOTHE AREA YMCA FOUNDATION B 1610259 COST NORTH CENTRAL MISSOURI YMCA FOUNDATION B 241959 COST CARROLL COUNTY YMCA FOUNDATION B 598489 COST