2024-11-05T14:12:08-05:00 2023-12-31 205893484 E3 TAX SERVICES - KIRKWOOD MO 906 S KIRKWOOD RD KIRKWOOD MO 631226018 990 2023-01-01 430811428 ADAIR COUNTY FAMILY YMCA INC ADAI 6606651922 1708 S JAMISON KIRKSVILLE MO 63501 KRISTIN ROUNER EXECUTIVE DIRECTOR 6606651922 2024-11-05 true true CRYSTAL BRIDGEMAN EA P00965512 3148224440 2024-11-05 2023 2024-10-15 13:58:12Z KRISTIN ROUNER 1708 S JAMISON KIRKSVILLE MO 63501 1544987 false X WWW.ADAIRYMCA.ORG X 1964 MO THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES:CARING, HONESTY, RESPECT AND RESPONSIBILITY.WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME AND RELIGIONS. 13 13 132 247 0 212072 686309 971906 835045 402 14404 3227 9229 1187607 1544987 0 0 521852 580922 0 12966 587752 507670 1109604 1088592 78003 456395 670047 1105349 22306 1213 647741 1104136 X THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES:CARING, HONESTY, RESPECT AND RESPONSIBILITY.WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME AND RELIGIONS. false false 557822 526738 YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS DAY CAMP, PARENT AND CHILD ART AND AFTER SCHOOL CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT HELP TO MAKE PARTICIPATION POSSIBLE FOR MORE YOUNG PEOPLE THAT WE ENGAGE. FOOD PROGRAMS, SUCH AS CACFP AND SFSP PROVIDE NEEDED NUTRITION TO MANY YOUNG PEOPLE IN OUR AREA. 122626 305646 HEALTHY LIVING OUR YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. AS A RESULT, 3,000 IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCLES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE 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. WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. 15549 2661 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 ALMOST FIFTY YEARS. Y PROGRAMS SUCH AS OUR MILITARY OUTREACH INITIATIVE, PROGRAM AND POLICY VOLUNTEERS, YMCA MISSOURI STATE ALLIANCE AND COLLABORATIONS WITH OTHER ORGANIZATIONS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ENGAGE OUR YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. 695997 true true 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 false false false false false false false false false false false false false false false false false false true 6 0 true 132 true false false false false false false false false X 13 13 false false false false true true false true true false false false true true true true true true true false X KRISTIN ROUNER 6606651922 1708 S JAMISON KIRKSVILLE MO 63501 X KAREN ARMSTRONG TREASURER 0.50 X X 0 0 0 JIM BERGMAN VICE PRESIDE 0.50 X X 0 0 0 CAROL COX PRESIDENT 0.50 X X 0 0 0 DAN HAGAN BOARD MEMBER 0.50 X 0 0 0 RICK KAISER BOARD MEMBER 0.50 X 0 0 0 CAROL LOCKHART BOARD MEMBER 0.50 X 0 0 0 PATRICK NOLAN BOARD MEMBER 0.50 X 0 0 0 TROY PINKERTON BOARD MEMBER 0.50 X 0 0 0 JUSTIN PUCKETT BOARD MEMBER 0.50 X 0 0 0 ANDREW SCHWEND BOARD MEMBER 0.50 X 0 0 0 ANASTASIA TIEDEMANN BOARD MEMBER 0.50 X 0 0 0 BILL VAUGHN SECRETARY 0.50 X X 0 0 0 BRET WILSON BOARD MEMBER 0.50 X 0 0 0 false false false 13922 510611 161776 686309 YOUTH DEVELOPMENT 526738 526738 HEALTHY LIVING 305646 305646 SOCIAL RESPONSIBILITY 2661 2661 835045 14404 14404 7513 983 7513 983 8496 8496 MISCELLANEOUS 733 733 733 1544987 835778 22900 70768 70768 436271 349954 86317 3743 3743 33395 33395 36745 25613 11132 2650 2650 13751 45 740 12966 6695 6695 90645 90645 389 389 62079 32739 29340 33169 33169 OTHER YOUTH EXPENSES 251887 251887 OTHER HEALTHY LIFESTYLES 20210 20210 DUES 9504 9504 BANK/CREDIT CARD FEES 7489 7489 9202 6045 3157 1088592 695997 379629 12966 17905 50728 199670 605534 17912 16890 1613748 1181551 434560 432197 670047 1105349 1575 1213 20731 22306 1213 X 647741 1104136 647741 1104136 670047 1105349 456395 X true false false X 350977 342871 315779 354116 659038 2022781 210163 349826 610267 675713 830487 2676456 561140 692697 926046 1029829 1489525 4699237 4699237 6766 3229 4113 3628 14404 32140 6766 3229 4113 3628 14404 32140 59307 173416 65767 154150 41058 493698 627213 869342 995926 1187607 1544987 5225075 0.89940 0.88090 0.01000 0.01000 X PART III, LINE 12 FUNDRAISING/UNUSUAL GRANTS 493,698 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98316 98316 1221811 976196 245615 293621 205355 88266 432197 FORM 990 - ORGANIZATION'S MISSION THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES:CARING, HONESTY, RESPECT AND RESPONSIBILITY.WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOME AND RELIGIONS. FORM 990, PAGE 2, PART III, LINE 4A YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENTS. OUR YMCA PROGRAMS, SUCH AS DAY CAMP, PARENT AND CHILD ART AND AFTER SCHOOL CHILD CARE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT HELP TO MAKE PARTICIPATION POSSIBLE FOR MORE YOUNG PEOPLE THAT WE ENGAGE. FOOD PROGRAMS, SUCH AS CACFP AND SFSP PROVIDE NEEDED NUTRITION TO MANY YOUNG PEOPLE IN OUR AREA. FORM 990, PAGE 2, PART III, LINE 4B HEALTHY LIVING OUR YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTEREST. AS A RESULT, 3,000 IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCLES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE 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. WE PROVIDED FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND APPROVED BY THE EXECUTIVE COMMITTEE BEFORE FILING. THE REMAINING MEMBERS OF THE GOVERNING BODY MAY REVIEW THE 990 IF DESIRED. FORM 990, PAGE 6, PART VI, LINE 12C AS PER THE CONFLICT OF INTEREST POLICY, AN EMPLOYEE MUST DISCLOSE A CONFLICT TO THE EXECUTIVE DIRECTOR OR THE BOARD FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER OFFICERS AND KEY EMPLOYEES IS PERFORMED BY AN INDEPENDENT PERSONNEL COMMITTEE SUBJECT TO APPROVAL BY THE GOVERNING BODY USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND OTHER OFFICERS AND KEY EMPLOYEES IS PERFORMED BY AN INDEPENDENT PERSONNEL COMMITTEE SUBJECT TO APPROVAL BY THE GOVERNING BODY USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.