2024-06-12T13:55:10+00:00 2023-12-31 990 2023-01-01 720408997 YMCA of Northwest Louisiana YMCA 3186749622 400 McNeil St Shreveport LA 71101 John Ford CFO 3186749622 2024-06-12 John Ford 999009999 true 2023 2023-04-26 12:10:37Z YMCA of Northwest Louisiana GARY LASH 400 McNeil St Shreveport LA 71101 9573457 false X YMCANWLA.ORG X Non-Profit 1888 LA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL 10 10 338 400 0 0 995402 5212498 3583244 3598148 25657 44176 149378 718635 4753681 9573457 0 0 0 0 2291951 2561092 0 0 0 2678529 2907591 4970480 5468683 -216799 4104774 24401892 32711143 4518811 8723287 19883081 23987856 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1562000 0 2762471 HEALTH ENHANCEMENT: THE YMCA OF NORTHWEST LOUISIANA BELIEVES THAT EXERCISE AND HEALTH EDUCATION ARE IMPORTANT FOR PEOPLE OF ALL AGES AND ABILITIES. PARTICIPATION IN YMCA HEALTH AND FITNESS PROGRAMS OFFER OPPORTUNITIES FOR FRIENDSHIP AND COMMUNITY, A SENSE OF WELL-BEING, SELF CONFIDENCE, IMPROVED MENTAL ABILITIES, ALONG WITH HEALTHY HEARTS, LUNGS, BONES AND MUSCLES. OUR PROGRAMS INCLUDE STRENGTH TRAINING, WALKING, PERSONAL FITNESS, EXERCISE FOR BEGINNERS, YOGA, WEIGHT MANAGEMENT, AND GROUP EXERCISE INCLUDING AEROBICS AND STATIONARY BICYCLE FITNESS TRAINING. THE YMCA HAS SUBSIDY PROGRAMS FOR LOW-INCOME HOUSEHOLDS. 1487562 55150 407690 Aquatics: Teaching youth and adults how to swim and water safety. 234000 0 234207 SPORTS AND RECREATION: THE YOUTH SPORTS PROGRAMS PROVIDE CHILDREN WITH POSITIVE ACTIVITIES AND CARING ADULT ATTENTION. COACHES OFFER VOLUNTEER TIME TO TEACH PARTICIPANTS ABOUT TEAMWORK AND COOPERATION OVER WINNING AT ANY COST AND ALSO TRY TO DEVELOP GOOD CORE VALUES WHICH INCLUDE CARING, HONESTY, RESPECT, AND RESPONSIBILITY. 3283562 true true false false false false false false true true false false false false false false true false false 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 true 41 0 338 true false false false false false false false false X 10 10 false false false false false false false true true false true true false true true false true true true true false LA X JOHN FORD 3186749622 400 MCNEIL STREET SHREVEPORT LA 71101 Blake Young Board of Directors 1.0 0.0 X 0 0 0 Conor Peterson Board of Directors 1.0 0.0 X 0 0 0 Darlene Hall Board of Directors 1.0 0.0 X 0 0 0 Don Gibbs Board of Directors 1.0 0.0 X 0 0 0 Eric England Board of Directors 5.0 0.0 X 0 0 0 Eric Sullivan Board of Directors 1.0 0.0 X 0 0 0 Korey Burgin Board of Directors 1.0 X 0 0 0 Mark Montgomery Board of Directors 1.0 0.0 X 0 0 0 Matt Moss Board of Directors 1.0 0.0 X 0 0 0 Gary Lash CEO 45.0 0.0 X 165000 0 927 John Ford CFO 45.0 0.0 X 98804 0 6135 263804 0 7062 1 false true false 0 0 0 0 0 0 5212498 0 5212498 Membership Revenue 813410 2728040 2728040 Day Camp Revenue 813410 107047 107047 Resident Camp Revenue 813410 0 0 Childcare Revenue -- Infant/Toddler/Preschool 813410 0 0 Childcare Revenue -- School Age 813410 0 0 763061 763061 0 0 3598148 44176 44176 0 0 0 0 0 0 4893 4893 0 0 53750 0 0 0 53750 0 53750 53750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11316 0 11316 11316 0 0 ERTC 813410 610939 610939 0 0 Insurance Dividend 813410 9492 9492 0 0 State Alliance 813410 10000 10000 0 0 18245 18245 0 0 648676 9573457 4360959 0 0 0 0 0 0 0 0 0 0 265800 0 265800 0 0 0 0 0 1951214 1211078 740136 0 87261 40061 47200 0 90162 40006 50156 0 166655 88816 77839 0 0 0 0 0 2215 0 2215 0 9800 0 9800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30685 25600 5085 0 31424 6751 24673 0 86581 36500 50081 0 0 0 0 0 997371 826120 171251 0 79085 69561 9524 0 0 0 0 0 306 0 306 0 316355 316355 0 0 0 0 0 0 642619 642619 0 0 137431 120937 16494 0 Program supplies 430258 430258 0 0 National YMCA Dues 59809 59809 0 0 Contract Services 83652 83652 0 0 0 0 0 0 5468683 3998123 1470560 0 0 0 0 0 105685 600 2205631 2311738 207479 2804252 0 0 0 0 0 0 203661 0 0 0 62805 76923 34720791 7539992 21296461 27180799 320170 336831 0 0 0 0 0 0 24401892 32711143 69574 85694 0 0 92960 110081 0 0 0 0 0 0 0 0 4356277 8527512 0 0 4518811 8723287 17357282 21339287 2525800 2648569 0 0 0 0 0 0 19883082 23987856 24401893 32711143 4104774 32740 0 0 0 0 X false true X false false X 351755 471665 6463946 995402 5212498 13495266 3470344 1996759 3355429 3637061 3651898 16111491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3822099 2468424 9819375 4632463 8864396 29606757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29606757 7325 55495 136213 37189 44176 280398 0 0 0 0 0 0 7325 55495 136213 37189 44176 280398 0 0 0 0 0 0 0 0 0 0 0 0 3829424 2523919 9955588 4669652 8908572 29887155 0.9906 0.9896 0.01 0.01 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320169 0 32740 12812 0 3266 336831 365822 0 -30105 12361 0 3187 320169 329226 0 51574 0 11936 3042 365822 316709 22 27516 0 12022 2999 329226 289699 23 41736 0 11770 2979 316709 0.0 0.0 1.0 true false 3482368 0 3482368 29683980 0 6854000 22829980 0 0 0 0 1554443 0 685992 868451 0 0 0 0 27180799 Schedule D, Part V, Line 4 Intended uses of endowment funds To help our future generations of the YMCA of Northwest Louisiana. X X false false false false false false false false false Gary Lash CEO 165000 0 0 0 0 0 0 0 927 0 165927 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body The CEO reviews the 990 before it is submitted. Form 990, Part VI, Line 15a Process to establish compensation of top management official Our YMCA used the Modified Hay plan for salaries. Form 990, Part VI, Line 15b Process to establish compensation of other employees Our YMCA used the Modified Hay plan for salaries. Form 990, Part VI, Line 19 Required documents available to the public Only upon request. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 763061, Related or Exempt Function Revenue: 763061, 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 VIII, Line 11d Other Miscellaneous Revenue Miscellaneous - Total Revenue: 18245, Related or Exempt Function Revenue: 18245, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0;