2024-06-04T08:46:50+00:00 2022-12-31 421377056 Williams & Company PC PO Box 908 Spencer IA 51360 990 2022-01-01 420958909 Camp Foster YMCA of the Okoboji's CAMP 7123369622 1900 41st Street Spirit Lake IA 51360 Andrew Fisher Executive Director 7123363272 2024-06-04 true ANDREW FISHER 999009999 Ebony Rahe P00544240 7122621500 2022 2023-04-26 12:10:37Z X Andrew Fisher 1900 41st Street Spirit Lake IA 51360 8027629 false X https://campfosterymca.com/ X 1971 IA CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE. 15 15 256 300 0 0 7283631 4778106 2947829 2977296 80188 15432 36268 71149 10347916 7841983 0 0 0 0 1752811 1851979 0 0 129964 1738166 1854124 3490977 3706103 6856939 4135880 18126905 22446887 3594715 3932598 14532190 18514289 CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. false false 2961530 0 2974285 Statement of Program Service Accomplishments Part III Camp Foster YMCA is a non-profit organization served by a volunteer Board of Directors of up to 15 members. A full-time CEO and eighteen full-time staff implement the policies set by the Board. Camp Foster YMCA utilizes numerous volunteers to work with youth in a variety of programs on a year-round basis. Camp Foster serves youth and adults locally, as well as throughout the country. Youth Development Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity 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 achievement. Our YMCA programs, such as Y Kids Club, Summer Adventure Club, and Camp Foster Day Camp and Resident Camp, offer a range of experiences that enrich social-emotional, cognitive, and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for 9 percent of the young people we engage. Healthy Living The Y is committed to improving America's health and well-being, community by community. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. As a result, over 4,900 people in our community are receiving the support, guidance, and resource they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, background, abilities, and income levels. In 2022, we provided over $130,000 in financial assistance to people who otherwise might not have been able to afford to participate. 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 more than 106 years. Y programs, such as Reading Buddies, Community Table, and volunteer coaches are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2022, we engaged over 10,300 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. (Based on4,900 members throughout the year, 4,600 campers/groups & conference participants, 300 volunteers, 200 Y Kids, 72 Reading Buddies Kids, and 301 Safety Around Water participants.) 2961530 true true false false false false false false true true false false true true false true 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 true 18 0 true 256 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IA X CAMP FOSTER YMCA OF THE OKOJOBI'S 7123369622 1900 41ST STREET SPIRIT LAKE IA 51360 CHRIS FUHRMAN SECRETARY 2.0 X X 0 0 0 DALTON KIDD VICE PRESIDENT 2.0 X X 0 0 0 MARK DYKEMA TREASURER 2.0 X X 0 0 0 SARA FRERICHS PRESIDENT 2.0 X X 0 0 0 ABBY GOODLAXSON BOARD MEMBER 2.0 X 0 0 0 ALEX ROBINSON BOARD MEMBER 2.0 X 0 0 0 ANGIE HINN BOARD MEMBER 2.0 X 0 0 0 BILL KALLSEN BOARD MEMBER 2.0 X 0 0 0 DEBBIE PARKS BOARD MEMBER 2.0 X 0 0 0 ERICK TURNER BOARD MEMBER 2.0 X 0 0 0 JEREMY MORRISON BOARD MEMBER 2.0 X 0 0 0 KRISTY MILLER BOARD MEMBER 2.0 X 0 0 0 LUKE DONNENWERTH BOARD MEMBER 2.0 X 0 0 0 MICHAELA TAMISIEA BOARD MEMBER 2.0 X 0 0 0 ZACH BORUS BOARD MEMBER 2.0 X 0 0 0 ANDREW FISHER EXECUTIVE DIRECTOR 50.0 X 121378 0 0 121378 0 0 1 false false false 1 0 0 115455 0 808638 3854013 13980 4778106 Youth Development 713940 1541970 1541970 Healthy Living 713940 1356751 1356751 Social Responsibility 713940 78575 78575 0 0 0 0 2977296 98342 0 0 98342 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11295 0 94205 11295 -94205 -82910 -94205 0 11295 0 115455 20045 -20045 0 -20045 0 0 0 0 0 0 144911 71396 73515 73515 0 0 OTHER REVENUE 713940 17679 17679 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17679 7841983 2974285 0 89592 0 0 0 0 0 0 0 0 121379 7283 84965 29131 0 0 0 0 1415759 1135084 229289 51386 75185 46587 19507 9091 122671 76010 31828 14833 116985 85890 24936 6159 0 0 0 0 0 0 0 0 32702 0 32702 0 0 0 0 0 0 0 0 0 0 0 37781 31901 0 5880 31665 31665 0 0 3342 1671 1671 0 79849 0 79849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11666 4699 1847 5120 53088 52141 947 0 0 0 0 0 501062 488536 12526 0 146194 142539 3655 0 UTILITIES 206393 201233 5160 0 MAINTENANCE AND REPAIR 172601 172601 0 0 SUPPLIES 91989 81255 10734 0 FOOD 137061 137061 0 0 348731 265374 74993 8364 3706103 2961530 614609 129964 0 0 0 0 6481673 2305450 0 0 510279 707625 2084 64851 0 0 0 0 0 0 16810 17249 13338 14240 18295433 6872209 9290988 11423224 1031160 6134054 0 0 0 0 780573 1780194 18126905 22446887 32150 839808 0 0 564470 643729 0 0 0 0 0 0 2918084 2370329 0 0 80011 78732 3594715 3932598 8332269 13816543 6199921 4697746 0 0 0 0 0 0 14532190 18514289 18126905 22446887 4135880 -153781 0 0 0 0 X false true X true false X 589188 692551 1036526 7290781 4778107 14387153 3006264 3172623 1688389 3066352 3139885 14073513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3595452 3865174 2724915 10357133 7917992 28460666 0 0 0 0 0 0 135481 281714 316833 0 2095464 2829492 135481 281714 316833 0 2095464 2829492 25631174 19125 25820 23213 23192 98342 189692 0 0 0 0 0 0 19125 25820 23213 23192 98342 189692 0 0 0 0 0 0 0 0 0 0 0 0 3614577 3890994 2748128 10380325 8016334 28650358 0.8946 0.9632 0.01 0.0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 959587 248742 -109164 0 47979 8502 1042684 881665 1785 129406 0 44083 9186 959587 831803 10976 88240 0 41591 7763 881665 736489 4047 135626 0 36537 7822 831803 834250 10910 -58994 0 41713 7964 736489 1.0 0.0 0.0 true false 0 1011317 1011317 0 12546396 5547079 6999317 0 0 0 0 0 1679990 1325130 354860 0 3057730 0 3057730 11423224 OTHER 705054 BENEFICIAL INTEREST - CURRENT 1058750 BENEFICIAL INTEREST - NON-CURRENT 16390 1780194 ACCRUED WAGES AND PAYROLL LIABILITIES 48330 ACCRUED INTEREST 12549 ACCRUED PTO PAYABLE 17853 ACCRUED PAYROLL LIABILIITEIS 0 DEFERRED RENT REVENUE 0 78732 7872420 -153781 8000 0 185646 39865 7832555 9428 0 9428 7841983 3796116 8000 0 0 91441 99441 3696675 9428 0 9428 3706103 Schedule D, Part V, Line 4 Intended uses of endowment funds THE BOARD OF DIRECTORS HAS DESIGNATED UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 71396 FUNDRAISING EXPENSE - 20045 LOSS ON DISPOSAL OF ASSETS - 94205 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 71396 FUNDRAISING EXPENSE - 20045 STRONG KIDS 115455 115455 0 0 0 0 0 0 20045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 115455 115455 0 0 0 0 0 0 20045 20045 -20045 Form 990, Part I, Line 6 VOLUNTEERS THE YMCA USES POLICY AND PROGRAM VOLUNTEERS TO CALCULATE THE NUMBER OF VOLUNTEERS WHO PROVIDED SERVICE DURING THE REPORTING YEAR. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THROUGH THE FINANCE COMMITTEE. THE FINANCE COMMITTEE RECEIVES A COPY OF THE RETURN BEFORE IT IS FILED AND REVIEWS THE ACCURACY OF THE INFORMATION USED TO COMPLETE IT. UPON SUGGESTION OF THE FINANCE COMMITTEE, THE BOARD APPROVES THE RETURN TO BE FILED. Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICTS POLICY OF THE YMCA REQUIRES EACH SIGNIFICANT PERSON TO SIGN AN ANNUAL AFFIRMATION STATEMENT STATING THEY WILL COMPLY WITH THE POLICY. THE BOARD IS DILIGENT IN REVIEWING CONTRACTS AND AGREEMENTS AND WILL ENFORCE THE CONFLICT OF INTEREST POLICY WHEN NEEDED Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION PROCESS FOR THE TOP OFFICIAL COMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT: 1900 41ST STREET, SPIRIT LAKE, IA 51360; 712-336-9622. 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: ;