2024-10-08T08:08:26-04:00 2023-12-31 341454245 STROH JOHNSON & COMPANY LLP CPA'S 1201 DEFIANCE ST WAPAKONETA OH 458951059 990 2023-01-01 311568315 WAPAKONETA FAMILY YMCA WAPA 4197399622 1100 DEFIANCE STREET WAPAKONETA OH 45895 JOSH LITTLE CEO 4197399622 2024-08-28 true false PATRICK J BUTLER CPA P00818699 4197389661 2024-10-03 X 2023 2024-10-15 13:58:12Z JOSH LITTLE 1100 DEFIANCE ST WAPAKONETA OH 45895 3170988 false X WWW.WAPAKYMCA.ORG X OH THE MISSION OF THE WAPAKONETA FAMILY YMCA IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE WAPAKONETA FAMILY YMCA IS A CHARITABLE, COMMUNITY SOCIAL-SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THE ABILITY TO PAY - ALL WHO ARE IN NEED CAN RECEIVE FINANCIAL ASSISTANCE FOR MEMBERSHIP AND PROGRAMS. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE YMCA BELIEVES WE ALL NEED A PLACE TO BELONG - A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER; WHERE WE PULL TOGETHER FOR 19 19 196 52 2500 738 254977 305477 1583219 2051798 34592 3466 857641 746662 2730429 3107403 0 0 1174304 1359405 0 778 1696020 1831652 2870324 3191057 -139895 -83654 13395644 13536960 7397634 7626007 5998010 5910953 X THE MISSION OF THE WAPAKONETA FAMILY YMCA IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE WAPAKONETA FAMILY YMCA IS A CHARITABLE, COMMUNITY SOCIAL-SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THE ABILITY TO PAY - ALL WHO ARE IN NEED CAN RECEIVE FINANCIAL ASSISTANCE FOR MEMBERSHIP AND PROGRAMS. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE YMCA BELIEVES WE ALL NEED A PLACE TO BELONG - A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER; WHERE WE PULL TOGETHER FOR false false 290006 HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH. DEMOGRAPHICS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE A CERTAIN % OF YOUNG PEOPLE TO PARTICIPATE. YMCA CHILDREN AND YOUTH PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING TOMORROW'S LEADERS IN SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE AND LIFELONG SKILLS. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT AFFORDABLE FEES TO THE COMMUNITY AT LARGE, AND FINANCIAL ASSISTANCE IS GIVEN TO THOSE WHO CANNOT AFFORD THE FULL FEE. 80 CHILDREN WERE TAUGHT TO SWIM THROUGH THE YMCA SPLASH PROGRAM, AS WELL AS OVER 200 PARENTS AND GRANDPARENTS RECEIVED SWIM SAFETY TRAINING FOR THEIR CHILDREN WHO PARTICIPATED IN THE PROGRAM. THEY WERE ALSO TAUGHT ABOUT SAFETY IN AND AROUND THE WATER IN THIS FREE ANNUAL PROGRAM, WHICH IS OFFERED TO THE COMMUNITY RIGHT BEFORE THE START OF SUMMER. THIS PROGRAM IS A COLLABORATIVE EFFORT BETWEEN OUR YMCA AND A COMMUNITY SERVICE CLUB. THIS PROGRAM IS OFFERED FREE OF CHARGE TO ANYONE IN THE COMMUNITY. DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMP PROVIDES A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. CAMP IS OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. THROUGH FINANCIAL ASSISTANCE, WE SERVED 21 CHILDREN AND WE APPROVED FINANCIAL ASSISTANCE IN THE AMOUNT OF 10,644. SERVING TEENS AND YOUTH IS AN INTEGRAL PART OF THE YMCA MISSION. WE PROVIDE LOW- AND NO-COST OPPORTUNITIES FOR YOUNG PEOPLE TO GATHER SOCIALLY AND PHYSICALLY TO DEVELOP SKILLS THAT WILL TAKE THEM INTO ADULTHOOD. 1850069 HEALTH AND WELL-BEING FOR ALL. AS OF 2022, 19.7% OF CHILDREN AND NEARLY 35% OF ADULTS ARE CLASSIFIED AS OBESE (CDC). THE YMCA PROVIDES OUR COMMUNITY WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL -BEING IN SPIRIT, MIND, AND BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING AT THE YMCA. IN YEAR 2023, WE PROVIDED 104,021.34 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION TO 1,701 INDIVIDUALS. 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 PACE CLASS IS AN AQUATICS PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR PRESCHOOL SPORTS PROGRAMS HELP TO DEVELOP PHYSICAL SKILLS IN TODDLERS AND PRESCHOOLERS; OUR FAMILY SWIM TIME 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. MEMBERS CAN PARTICIPATE IN MOST ADULT HEALTH AND WELLNESS PROGRAMS FREE OF ADDITIONAL FEES. OUR YMCA OFFERS PROGRAMS DESIGNED TO PROMOTE TOTAL WELLNESS OF INDIVIDUALS, THROUGH GROUP SUPPORT AND INCENTIVES THAT WILL GIVE THEM THE TOOLS NEEDED TO MAKE PERMANENT LIFESTYLE CHANGES FOR THE BETTER. THESE PROGRAMS TEAM UP MEMBERS AND PARTICIPANTS WITH OTHERS TO GIVE THEM ADDITIONAL SUPPORT AND ENCOURAGEMENT. THE YMCA IS A MEMBERSHIP ORGANIZATION AND THE COMBINATION OF INDIVIDUALS IN A COMMON ORGANIZATION PROVIDES STRUCTURE AND STRENGTH. AS A VOLUNTEER ORGANIZATION, YMCA MEMBERS SERVE ON THE BOARD OF TRUSTEES AND RELATED COMMITTEES. MEMBERS ALSO PROVIDE VOLUNTEER PROGRAM LEADERSHIP. THROUGH THE BOARD, MEMBERS DETERMINE THE QUALITY AND QUANTITY OF SERVICES, FACILITIES, AND LEADERSHIP, AND ASSESS THEMSELVES DUES TO PROVIDE FOR THESE THINGS. THE YMCA PARTICIPATES IN A LONG RANGE PLANNING PROCESS TO DETERMINE THE DIRECTION OF ITS PROGRAMMING, AND ALL ELEMENTS OF THE PLAN ARE TESTED AGAINST THE MISSION TO DETERMINE IF THEY CONTRIBUTE TO OUR PURPOSE. THIS PLAN IS APPROVED BY THE MEMBERS OF THE BOARD OF TRUSTEES. MEMBERS ARE ALSO ASKED TO CONTRIBUTE FINANCIALLY TO THE YMCA. EACH YEAR, WE STRIVE TO RAISE FUNDS THROUGH AN ANNUAL SUPPORT CAMPAIGN TO HELP OFFSET THE COST OF MEMBERSHIPS AND PROGRAMS TO THOSE IN OUR COMMUNITY THAT DON'T HAVE THE ABILITY TO PAY THE FULL MEMBERSHIP FEES. IN SUPPORT OF OUR EXEMPTION, THE YMCA IS COMMITTED TO PROVIDING MEMBERSHIP PROGRAMS AND CHILD CARE TO THOSE WHO CANNOT AFFORD TO PAY. THIS IS IN SHARP CONTRAST TO THOSE WHO PROVIDE FITNESS SERVICES IN PRIVATE, FOR PROFIT ORGANIZATIONS. THE YMCA PROVIDES SPACE FOR OTHER NON-PROFIT AND COMMUNITY-BASED ORGANIZATIONS TO UTILIZE SPACE IN THE YMCA AT LITTLE OR NO-COST. THIS TYPE OF ACCESS HELPS OTHER ORGANIZATIONS FACE BROADER COMMUNITY PROBLEMS. THE YMCA PROVIDED 44,650 WORTH OF SPACE TO OUTSIDE ORGANIZATIONS LAST YEAR. ADDITIONALLY, THE YMCA DONATED 2,467 WORTH OF YMCA GUEST PASSES AND 1,800 WORTH OF MERCHANDISE TO VARIOUS COMMUNITY ORGANIZATIONS, SCHOOLS, AND FUNDRAISERS. ADDITIONALLY, OUR STAFF TEAM PROVIDED 8,179 IN OUTREACH AND SUPPORT FOR COMMUNITY SERVICE ORGANIZATIONS AND GROUPS AS VOLUNTEERS. WE PROVIDED FINANCIAL ASSISTANCE TO 742 INDIVIDUALS, AWARDING 65,462.34 IN MEMBERSHIP ASSISTANCE, AND 38,559 TO 1,359 INDIVIDUALS FOR PROGRAM ASSISTANCE, OUTREACH TO UNDER-SERVED COMMUNITY THROUGH PROGRAMS, AND CAPITAL INVESTMENTS. WE HAVE A MEMBERSHIP BASE OF APPROXIMATELY 7,000 INDIVIDUALS. LAST YEAR, 4% OF OUR MEMBERSHIP BASE RECEIVED SOME FORM OF FINANCIAL HELP FOR MEMBERSHIP AND PROGRAMS, TOUCHING THE LIVES OF THOSE AFFECTED AND MAKING A DIFFERENCE FOR GENERATIONS TO COME. 99295 FAMILY STRENGTHENING. PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES THROUGH OUR CHILD CARE PROGRAM. WE OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER STATE LICENSED CHILD CARE, WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR CHILDCARE PROGRAM INCLUDES COUNSELING OF TROUBLED YOUTH AND PARENTS, ASSISTING CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AND HELPING PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. LAST YEAR, WE SERVED 6 PARTICIPANTS WITH ASSISTANCE AND AWARDED FINANCIAL ASSISTANCE IN THE AMOUNT OF 1,200 IN OUR CHILD CARE PROGRAM. YMCA CHILD CARE 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. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE AND DAY CAMP SERVICES. OVER 11,844 WAS AWARDED TO FAMILIES TO DEFRAY THEIR FEES THIS YEAR. IN ADDITION, WE PROVIDE AID TO FAMILIES WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC. BY COLLABORATING WITH OTHER SOCIAL SERVICE AGENCIES. WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM AND MORAL AND ETHICAL VALUES. IN 2023, 11% OF OUR AFTER-SCHOOL CHILD CARE PROGRAM WAS HELPED WITH FINANCIAL ASSISTANCE, AND 18% OF OUR DAY CAMPERS WERE ON SCHOLARSHIP AS WELL. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA ENGAGES OUR COMMUNITY 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. 2239370 true true false false false false false false false false 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 true false true false false false false false false false false false true 6 0 196 true true true false false false false false false false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true true false false OH X JOSH LITTLE 4197399622 1100 DEFIANCE ST WAPAKONETA OH 45895 JOSH LITTLE CEO 40.00 X 99327 0 0 ROBERT ASKINS BOARD MEMBER X 0 0 0 TYLER COPELAND BOARD MEMBER X 0 0 0 ALAN DAVIS BOARD MEMBER X 0 0 0 JEFF DORNER BOARD MEMBER X 0 0 0 DENNY FALLER BOARD MEMBER X 0 0 0 SARAH FINKELMEIER BOARD MEMBER X 0 0 0 COLIN JARVIS BOARD MEMBER X 0 0 0 MARK JARVIS BOARD MEMBER X 0 0 0 REX KATTERHEINRICH BOARD MEMBER X 0 0 0 JAIME METZGER BOARD MEMBER X 0 0 0 MARY RUCK BOARD MEMBER X 0 0 0 BETH STEINER BOARD MEMBER X 0 0 0 NIKKI SUTTON BOARD MEMBER X 0 0 0 DEB ZWEZ BOARD MEMBER X 0 0 0 JULIE MIARS GOLDEN BOARD SECRET X 0 0 0 AARON HOLTZ BOARD VICE P X 0 0 0 AARON KIEFER BOARD PRESID X 0 0 0 ERICA PRESTON BOARD TREASU X 0 0 0 99327 false false false 305477 305477 HEALTH & WELL-BEING FOR ALL 1619312 1619312 DEVELOPMENT CHILD & YOUTH 345767 345767 FAMILY STRENGTHENING 86719 86719 2051798 6596 6596 59990 465 62299 1286 -2309 -821 -3130 -3130 LEASE INCOME 499444 499444 REIMBURSED OPERATING EXP 240298 240298 MISCELLANEOUS INCOME 4420 4420 2500 2500 746662 3107403 2799426 2500 1141585 788413 353172 57836 46270 11566 55970 44776 11194 104014 83212 20802 56107 44886 11221 217 173 44 1039 1039 21125 21125 179576 143660 35916 20101 16081 4020 907 907 275463 275463 694489 572383 122106 48150 38520 9630 UTILITIES 171697 137358 34339 CONTRACTUAL SERVICES 90740 72592 18148 NATIONAL SUPPORT 55076 44061 11015 BANK CHARGES 43659 34927 8732 173306 150933 21595 778 3191057 2239370 950909 778 449247 260117 46409 14512 497862 377111 1966 52908 2582 3318 16672701 3983424 12215670 12689277 181908 139717 13395644 13536960 97501 105263 1797707 1681976 5502426 5838768 7397634 7626007 X 5998010 5900933 10020 5998010 5910953 13395644 13536960 -83654 -3403 X false true X true false X 634072 869744 753388 254977 305477 2817658 1314449 1444527 1820033 2445980 2802556 9827545 1948521 2314271 2573421 2700957 3108033 12645203 12645203 747 643 738 2128 1948521 2314271 2574168 2701600 3108771 12647331 0.99980 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 363851 363851 13621449 2961992 10659457 1007841 249507 758334 1557339 767184 790155 122221 4741 117480 12689277 3107403 3107403 3107403 3191057 3191057 3191057 ALAN DAVIS BOARD MEMBER 19630 BOARD MEMBER WACF false REX KATTERHEINRICH BOARD MEMBER 19630 BOARD MEMBER WACF false MARK JARVIS BOARD MEMBER 19630 BOARD MEMBER WACF false SARAH FINKELMEIER BOARD MEMBER 48150 INSURANCE AGENT false MARK JARVIS BOARD MEMBER 410219 MERCY HEALTH false DWIGHT HEITMEYER EMPLOYEE 3150 SUBCONTRACTOR false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE WAPAKONETA FAMILY YMCA IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE WAPAKONETA FAMILY YMCA IS A CHARITABLE, COMMUNITY SOCIAL-SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO YOUTH DEVELOPMENT, SOCIAL RESPONSIBILITY, AND HEALTHY LIVING BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THE ABILITY TO PAY - ALL WHO ARE IN NEED CAN RECEIVE FINANCIAL ASSISTANCE FOR MEMBERSHIP AND PROGRAMS. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. THE YMCA BELIEVES WE ALL NEED A PLACE TO BELONG - A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER; WHERE WE PULL TOGETHER FOR A COMMON CAUSE; WHERE WE TREAT EACH OTHER WITH LOVING KINDNESS, OPEN COMMUNICATION, AND SUPPORT; WHERE WE SHARE IN DECISIONS. THE YMCA NURTURES CHILDREN, SUPPORTS FAMILIES, AND STRENGTHENS SOCIETY. IT'S A FORCE FOR HOPE. OUR YMCA GOALS INCLUDE BUILDING SELF-ESTEEM AND NURTURING A SENSE OF ACCOMPLISHMENT. WE ALSO STRIVE TO DEMONSTRATE, MODEL, AND TEACH OUR CHARACTER DEVELOPMENT CORE VALUES OF CARING, HONESTY, RESPECT RESPONSIBILITY, AND FAITH, TO ALL WHO ENTER THE YMCA, FOCUSING ON YOUTH AND ADOLESCENTS. WE UPHOLD THE GOAL OF PROMOTING FAMILIES AND SUPPORT PEOPLE OF ALL KINDS IN THEIR EFFORTS TO BE RESPONSIBLE PARENTS WHO ARE CONCERNED WITH THE PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALTH OF THEIR CHILDREN. THROUGH COMMUNITY-BASED EXERCISE, SPORTS, AND EDUCATION PROGRAMS, THE YMCA PROMOTES GOOD HEALTH FOR PEOPLE OF ALL AGES, ALL ABILITIES, AND ALL INCOMES. DIVERSITY IS A SOURCE OF STRENGTH. EVERY PERSON HAS AN INHERENT WORTH AND HAS SOMETHING TO CONTRIBUTE TO THE LARGER COMMUNITY. THE YMCA FOSTERS AN ENVIRONMENT WHERE DIVERSITY IS CELEBRATED AND WHERE MEMBERS, VOLUNTEERS, AND STAFF CAN REACH THEIR FULLEST POTENTIAL. OUR YMCA VISION IS TO IMPROVE YOUTH DEVELOPMENT BY: FOCUSING ON CHARACTER DEVELOPMENT IN ALL PROGRAMS EMPHASIZING THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY AND FAITH BUILDING ASSETS IN YOUTH THROUGH A WIDE VARIETY OF PROGRAMS TEACHING KIDS TO SWIM, AND TO PLAY AND ENJOY SPORTS PROVIDING GOOD ROLE MODELS, AND BEING A SAFE PLACE FOR KIDS TO GROW. OUR VISION INCLUDES IMPROVING HEALTHY LIFESTYLES BY: OFFERING QUALITY BEFORE AND AFTER-SCHOOL PROGRAMS WHICH ALLOW PARENTS TO WORK WITH THE SECURITY THAT THEIR CHILDREN ARE SAFE GIVING CHILDREN AND PARENTS OR CARE GIVERS ACTIVITIES TO DO TOGETHER PROVIDING FINANCIAL ASSISTANCE TO LOW-INCOME FAMILIES FOR Y PROGRAMS PROMOTING HEALTHY LIFESTYLE PROGRAMS CONDUCTING FAMILY PROGRAMS AND DISTRIBUTING INFORMATION FOR PARENTS AND BY HELPING FAMILIES IN NEED. AND OUR VISION INCLUDES BUILDING SOCIAL RESPONSIBILITY BY: COLLABORATING WITH SCHOOLS, CHURCHES, HOSPITALS, CHAMBER OF COMMERCE, AND OTHER ORGANIZATIONS TO BETTER SERVE THE COMMUNITY INVOLVING COMMUNITY LEADERS AS BOARD AND COMMITTEE MEMBERS TO HELP GUIDE THE ORGANIZATION TO MEET COMMUNITY NEEDS INVOLVING HUNDREDS OF VOLUNTEERS EACH YEAR AND EMPLOYING 130-170 STAFF, INCLUDING THE OUTDOOR COMMUNITY POOL, WITH A HIGH CONCENTRATION OF TEENAGERS AND BY BUILDING LEADERS FOR THE FUTURE. IN SUMMARY, OUR PURPOSE IS TO EXIST TO MAKE A DIFFERENCE FOR GENERATIONS TO COME. FORM 990, PAGE 2, PART III, LINE 4A HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH. DEMOGRAPHICS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE A CERTAIN % OF YOUNG PEOPLE TO PARTICIPATE. YMCA CHILDREN AND YOUTH PROGRAMS ARE PART OF THE Y'S OVERALL GOAL OF BUILDING TOMORROW'S LEADERS IN SPIRIT, MIND, AND BODY. IN ADDITION TO PROVIDING SPECIFIC SKILLS, THEY PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE AND LIFELONG SKILLS. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE, AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT AFFORDABLE FEES TO THE COMMUNITY AT LARGE, AND FINANCIAL ASSISTANCE IS GIVEN TO THOSE WHO CANNOT AFFORD THE FULL FEE. 80 CHILDREN WERE TAUGHT TO SWIM THROUGH THE YMCA SPLASH PROGRAM, AS WELL AS OVER 200 PARENTS AND GRANDPARENTS RECEIVED SWIM SAFETY TRAINING FOR THEIR CHILDREN WHO PARTICIPATED IN THE PROGRAM. THEY WERE ALSO TAUGHT ABOUT SAFETY IN AND AROUND THE WATER IN THIS FREE ANNUAL PROGRAM, WHICH IS OFFERED TO THE COMMUNITY RIGHT BEFORE THE START OF SUMMER. THIS PROGRAM IS A COLLABORATIVE EFFORT BETWEEN OUR YMCA AND A COMMUNITY SERVICE CLUB. THIS PROGRAM IS OFFERED FREE OF CHARGE TO ANYONE IN THE COMMUNITY. DAY CAMP OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMP PROVIDES A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. CAMP IS OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS AND DEVELOP LIFELONG VALUES. THROUGH FINANCIAL ASSISTANCE, WE SERVED 21 CHILDREN AND WE APPROVED FINANCIAL ASSISTANCE IN THE AMOUNT OF 10,644. SERVING TEENS AND YOUTH IS AN INTEGRAL PART OF THE YMCA MISSION. WE PROVIDE LOW- AND NO-COST OPPORTUNITIES FOR YOUNG PEOPLE TO GATHER SOCIALLY AND PHYSICALLY TO DEVELOP SKILLS THAT WILL TAKE THEM INTO ADULTHOOD. FORM 990, PAGE 2, PART III, LINE 4B HEALTH AND WELL-BEING FOR ALL. AS OF 2022, 19.7% OF CHILDREN AND NEARLY 35% OF ADULTS ARE CLASSIFIED AS OBESE (CDC). THE YMCA PROVIDES OUR COMMUNITY WITH SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL -BEING IN SPIRIT, MIND, AND BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING AT THE YMCA. IN YEAR 2023, WE PROVIDED 104,021.34 IN FINANCIAL ASSISTANCE TO OVERCOME ECONOMIC BARRIERS FOR PARTICIPATION TO 1,701 INDIVIDUALS. 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 PACE CLASS IS AN AQUATICS PROGRAM THAT KEEPS SENIORS ACTIVE AND FLEXIBLE; OUR PRESCHOOL SPORTS PROGRAMS HELP TO DEVELOP PHYSICAL SKILLS IN TODDLERS AND PRESCHOOLERS; OUR FAMILY SWIM TIME 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. MEMBERS CAN PARTICIPATE IN MOST ADULT HEALTH AND WELLNESS PROGRAMS FREE OF ADDITIONAL FEES. OUR YMCA OFFERS PROGRAMS DESIGNED TO PROMOTE TOTAL WELLNESS OF INDIVIDUALS, THROUGH GROUP SUPPORT AND INCENTIVES THAT WILL GIVE THEM THE TOOLS NEEDED TO MAKE PERMANENT LIFESTYLE CHANGES FOR THE BETTER. THESE PROGRAMS TEAM UP MEMBERS AND PARTICIPANTS WITH OTHERS TO GIVE THEM ADDITIONAL SUPPORT AND ENCOURAGEMENT. THE YMCA IS A MEMBERSHIP ORGANIZATION AND THE COMBINATION OF INDIVIDUALS IN A COMMON ORGANIZATION PROVIDES STRUCTURE AND STRENGTH. AS A VOLUNTEER ORGANIZATION, YMCA MEMBERS SERVE ON THE BOARD OF TRUSTEES AND RELATED COMMITTEES. MEMBERS ALSO PROVIDE VOLUNTEER PROGRAM LEADERSHIP. THROUGH THE BOARD, MEMBERS DETERMINE THE QUALITY AND QUANTITY OF SERVICES, FACILITIES, AND LEADERSHIP, AND ASSESS THEMSELVES DUES TO PROVIDE FOR THESE THINGS. THE YMCA PARTICIPATES IN A LONG RANGE PLANNING PROCESS TO DETERMINE THE DIRECTION OF ITS PROGRAMMING, AND ALL ELEMENTS OF THE PLAN ARE TESTED AGAINST THE MISSION TO DETERMINE IF THEY CONTRIBUTE TO OUR PURPOSE. THIS PLAN IS APPROVED BY THE MEMBERS OF THE BOARD OF TRUSTEES. MEMBERS ARE ALSO ASKED TO CONTRIBUTE FINANCIALLY TO THE YMCA. EACH YEAR, WE STRIVE TO RAISE FUNDS THROUGH AN ANNUAL SUPPORT CAMPAIGN TO HELP OFFSET THE COST OF MEMBERSHIPS AND PROGRAMS TO THOSE IN OUR COMMUNITY THAT DON'T HAVE THE ABILITY TO PAY THE FULL MEMBERSHIP FEES. IN SUPPORT OF OUR EXEMPTION, THE YMCA IS COMMITTED TO PROVIDING MEMBERSHIP PROGRAMS AND CHILD CARE TO THOSE WHO CANNOT AFFORD TO PAY. THIS IS IN SHARP CONTRAST TO THOSE WHO PROVIDE FITNESS SERVICES IN PRIVATE, FOR PROFIT ORGANIZATIONS. THE YMCA PROVIDES SPACE FOR OTHER NON-PROFIT AND COMMUNITY-BASED ORGANIZATIONS TO UTILIZE SPACE IN THE YMCA AT LITTLE OR NO-COST. THIS TYPE OF ACCESS HELPS OTHER ORGANIZATIONS FACE BROADER COMMUNITY PROBLEMS. THE YMCA PROVIDED 44,650 WORTH OF SPACE TO OUTSIDE ORGANIZATIONS LAST YEAR. ADDITIONALLY, THE YMCA DONATED 2,467 WORTH OF YMCA GUEST PASSES AND 1,800 WORTH OF MERCHANDISE TO VARIOUS COMMUNITY ORGANIZATIONS, SCHOOLS, AND FUNDRAISERS. ADDITIONALLY, OUR STAFF TEAM PROVIDED 8,179 IN OUTREACH AND SUPPORT FOR COMMUNITY SERVICE ORGANIZATIONS AND GROUPS AS VOLUNTEERS. WE PROVIDED FINANCIAL ASSISTANCE TO 742 INDIVIDUALS, AWARDING 65,462.34 IN MEMBERSHIP ASSISTANCE, AND 38,559 TO 1,359 INDIVIDUALS FOR PROGRAM ASSISTANCE, OUTREACH TO UNDER-SERVED COMMUNITY THROUGH PROGRAMS, AND CAPITAL INVESTMENTS. WE HAVE A MEMBERSHIP BASE OF APPROXIMATELY 7,000 INDIVIDUALS. LAST YEAR, 4% OF OUR MEMBERSHIP BASE RECEIVED SOME FORM OF FINANCIAL HELP FOR MEMBERSHIP AND PROGRAMS, TOUCHING THE LIVES OF THOSE AFFECTED AND MAKING A DIFFERENCE FOR GENERATIONS TO COME. FORM 990, PAGE 2, PART III, LINE 4C FAMILY STRENGTHENING. PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES THROUGH OUR CHILD CARE PROGRAM. WE OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER STATE LICENSED CHILD CARE, WHICH PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR CHILDCARE PROGRAM INCLUDES COUNSELING OF TROUBLED YOUTH AND PARENTS, ASSISTING CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE, AND HELPING PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. LAST YEAR, WE SERVED 6 PARTICIPANTS WITH ASSISTANCE AND AWARDED FINANCIAL ASSISTANCE IN THE AMOUNT OF 1,200 IN OUR CHILD CARE PROGRAM. YMCA CHILD CARE 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. THE YMCA PROVIDES TUITION ASSISTANCE FOR CHILD CARE AND DAY CAMP SERVICES. OVER 11,844 WAS AWARDED TO FAMILIES TO DEFRAY THEIR FEES THIS YEAR. IN ADDITION, WE PROVIDE AID TO FAMILIES WHO NEED HELP DUE TO FAMILY VIOLENCE, SUBSTANCE ABUSE, ETC. BY COLLABORATING WITH OTHER SOCIAL SERVICE AGENCIES. WE ALSO PROVIDE A VARIETY OF ACTIVITIES THAT EMPHASIZE PARENT EDUCATION AND HELP PARENTS LEARN MORE ABOUT HOW TO RAISE HEALTHY, HAPPY CHILDREN WHO DEVELOP SELF-ESTEEM AND MORAL AND ETHICAL VALUES. IN 2023, 11% OF OUR AFTER-SCHOOL CHILD CARE PROGRAM WAS HELPED WITH FINANCIAL ASSISTANCE, AND 18% OF OUR DAY CAMPERS WERE ON SCHOLARSHIP AS WELL. IN LIGHT OF THE RISING OBESITY RATES IN THIS COUNTRY, OUR YMCA ENGAGES OUR COMMUNITY 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. FORM 990, PAGE 6, PART VI, LINE 2 BOB ASKINS LINDSAY ZIELONKA BOARD MEMBER EMPLOYEE DAUGHTER DENNY FALLER COLLEEN FALLER BOARD MEMBER EMPLOYEE SPOUSE DEB ZWEZ AMY ZWEZ BOARD MEMBER EMPLOYEE STEP-DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS ELECTRONICALLY SENT TO ALL BOARD OF TRUSTEE MEMBERS. THEY ARE ASKED TO REVIEW AND SEND COMMENTS OR QUESTIONS TO THE CHIEF EXECUTIVE OFFICER OR BOARD PRESIDENT WITHIN 48 HOURS. FORM 990, PAGE 6, PART VI, LINE 12C QUESTIONAIRE IS COMPLETED ANNUALLY FOR ALL BOARD MEMBERS, POLICY VOLUNTEERS AND KEY STAFF BY THE CHIEF EXECUTIVE OFFICER AND INFORMATION IS COMPILED AND REVIEWED TO DOCUMENT ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE EXECUTIVE COMPENSATION COMMITTEE AND APPROVED BY THE FULL BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL FINANCIAL STATEMENTS AND IRS FORMS INCLUDING FORM 1023 AND ALL TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.