2024-06-14T14:19:50+00:00 2023-12-31 203637614 Grimshaw & Associates LLC 1201 East Briggs Drive Macon MO 63552 990 2023-01-01 431761240 LONG BRANCH AREA YOUNG MEN'S CHRISTIAN ASSOCIATION LONG 6603851818 1304 S Missouri Street Macon MO 63552 BRANDI HARTUNG CHIEF EXECUTIVE OFFICER 6603851818 2024-06-14 true RICK MCVICKER 999009999 true Cherie Seipel P00214948 6603955292 X 2023 2023-04-26 12:10:37Z RICK MCVICKER 1304 S Missouri Street Macon MO 63552 525207 false X www.ymcamacon.org X 1996 MO The Long Branch Area YMCA is a charitable, community service organization with a mission and purpose to put Christian principles into practice through programs that build healthy spirit, mind and body for all. YMCA programs focus on character development through five core values: Faith, Caring, Honesty, Respect, and Responsibility. The YMCA seeks to promote healthy lifestyles, strong values, leadership development, and community interaction. The YMCA serves men, women, and children of all ages, races, abilities, incomes, and religions. Financial assistance is available to those who can demonstrate financial need. The YMCA identifies community needs and responds to those needs in order to improve the quality of life for those who participate in YMCA programs. The Long Branch Area YMCA serves over 2,300 members. In 2023, financial assistance was provided to approximately 20% of YMCA participants. Our YMCA is founded and led by volunteers from our community. 16 16 45 125 0 0 47506 53130 381307 441358 2917 10266 3765 11268 435495 516022 0 0 206389 233283 0 5738 263787 278701 470176 511984 -34681 4038 1213800 1225552 5494 13208 1208306 1212344 The Long Branch Area YMCA is a charitable, community service organization with a mission and purpose to put Christian principles into practice through programs that build healthy spirit, mind and body for all. YMCA programs focus on character development through five core values: Faith, Caring, Honesty, Respect, and Responsibility. The YMCA seeks to promote healthy lifestyles, strong values, leadership development, and community interaction. The YMCA serves men, women, and children of all ages, races, abilities, incomes, and religions. Financial assistance is available to those who can demonstrate financial need. The YMCA identifies community needs and responds to those needs in order to improve the quality of life for those who participate in YMCA programs. The Long Branch Area YMCA serves over 2,300 members. In 2023, financial assistance was provided to approximately 20% of YMCA participants. Our YMCA is founded and led by volunteers from our community. false false 249826 0 406669 HEALTHY LIVING: FITNESS CENTER PROGRAM EXPENSES: OUR FITNESS CENTER, INDOOR WALKING TRACK AND GYMNASIUM ALLOW FOR PEOPLE TO EXPERIENCE FUN, FITNESS, AND FELLOWSHIP EVEN WHILE NOT PARTICIPATING IN A SPECIFIC PROGRAM OR CLASS. FITNESS TRAINERS PROVIDE FREE FITNESS ORIENTATIONS TO NEW MEMBERS, INTRODUCE PEOPLE TO STRENGTH TRAINING, AND CREATE A PERSONALIZED WORK OUT TO MEET THEIR GOALS AND ABILITIES. THE YMCA PROVIDES A GREAT PLACE FOR PEOPLE OF ALL AGES, FAMILY AND FRIENDS, AND PEOPLE NEW TO THE COMMUNITY TO GATHER FOR A VISIT OR PREPARE FOR A MARATHON. WE FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. FINANCIAL ASSISTANCE IS AVAILABLE FOR MEMBERSHIP. ADULT PROGRAMS: THE ADULT PROGRAMS INCLUDE VARIOUS FITNESS CLASSES, BASKETBALL, SOFTBALL, PICKLEBALL, AND VOLLEYBALL. THE WOMEN ON WEIGHTS CLASS IS SMALL GROUP STRENGTH TRAINING AND HAS HAD AN OVERWHELMING GOOD RESPONSE FROM PARTICIPANTS. OVER 160 ADULTS PARTICIPATE IN THESE PROGRAMS. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL ADULT PROGRAMS. OUR SENIOR PROGRAM, STRETCH AND FLEX, HELPS OUR ACTIVE OLDER ADULTS REMAIN INDEPENDENT LONGER AND THEY BENEFIT IMMENSELY FROM THE SOCIAL INTERACTION. MANY EXPRESS BENEFITS THROUGH IMPROVED FLEXIBILITY IN DRIVING AND INCREASED EASE IN COMPLETING HOUSEHOLD AND PERSONAL TASKS, INCLUDING CARRYING GROCERIES AND GETTING OUT OF THE BATH TUB. EVERY WEDNESDAY WE SERVE COFFEE AFTER CLASS. APPROXIMATELY 50 ADULTS PARTICIPATE IN THIS FITNESS AND FELLOWSHIP PROGRAM. THE CLASS IS PROVIDED FREE TO MEMBERS. 157031 0 47234 YOUTH DEVELOPMENT: OUR YOUTH PROGRAMS RUN YEAR AROUND AND GIVE CHILDREN THE OPPORTUNITY TO EXPERIENCE FITNESS, FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO GOOD ROLE MODELS, AND IMPROVED SKILL DEVELOPMENT. YOUTH PROGRAMS INCLUDE: FLAG FOOTBALL, GYMNASTICS, BASKETBALL, SOCCER, RAG BALL AND CHILD WATCH. APPROXIMATELY 705 YOUTH ARE SERVED BY THESE PROGRAMS. CHILD WATCH SERVES BIRTH THROUGH AGE 11 AND IS A GREAT SERVICE PROVIDED SO THAT PARENTS CAN ATTEND A YMCA CLASS OR GET IN A WORKOUT WITHOUT WORRYING ABOUT THE SAFETY OF THEIR CHILDREN. FINANCIAL ASSISTANCE IS AVAILABLE FOR ALL YOUTH PROGRAMS. 406857 true true false false false false false false true true false false 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 false false false false false true 6 0 true 45 true false false false false false false false false X 16 16 false false true false false false false true true false false true true true true true true true false X BRANDI HARTUNG 6603851818 1304 SOUTH Missouri MACON MO 63552 DAVID TERRY VICE PRESIDENT 1.0 0.0 X X 0 0 0 DEBBIE BAKER TREASURER 1.0 0.0 X X 0 0 0 MARYANN BUTNER SECRETARY 1.0 0.0 X X 0 0 0 RICK MCVICKER PRESIDENT 1.0 0.0 X X 0 0 0 BILL BURSE BOARD MEMBER 1.0 0.0 X 0 0 0 DAN COONS BOARD MEMBER 1.0 0.0 X 0 0 0 DONNA THOMAS BOARD MEMBER 1.0 0.0 X 0 0 0 ERIC KNOWLES BOARD MEMBER 1.0 0.0 X 0 0 0 HILARY MORRISSEY BOARD MEMBER 1.0 0.0 X 0 0 0 JESSICA MINER-MCLIN BOARD MEMBER 1.0 0.0 X 0 0 0 JILL WILLIAMS BOARD MEMBER 1.0 0.0 X 0 0 0 JUANITA WALLER BOARD MEMBER 1.0 0.0 X 0 0 0 LISA HOOVER BOARD MEMBER 1.0 0.0 X 0 0 0 MODESTE EWING BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHANIE WILSON BOARD MEMBER 1.0 0.0 X 0 0 0 TED SEILER BOARD MEMBER 1.0 0.0 X 0 0 0 BRANDI HARTUNG CHIEF EXECUTIVE OFFICER 40.0 0.0 X 49850 0 11440 JESSICA STEPHENSON SENIOR FITNESS & PROGRAM DIRECTOR 40.0 0.0 X 45042 0 10553 94892 0 21993 0 false false false 0 0 0 0 0 0 53130 0 53130 Healthy Living 394124 394124 Youth Development 47234 47234 Social Responsibility 0 0 0 0 0 0 441358 10266 10266 0 0 0 0 18174 0 9185 8989 8989 MISCELLANEOUS 813410 2279 2279 0 0 0 0 2279 516022 453903 0 8989 0 0 94892 80934 12462 1496 0 0 0 0 98584 98584 0 0 8662 7412 1250 0 16898 12603 4275 20 14247 13184 949 114 35500 10800 24700 0 7835 0 7835 0 0 0 0 0 13393 0 13393 0 528 158 370 0 56957 54726 2231 0 1856 1460 396 0 428 428 0 0 7710 6887 823 0 89757 84554 5203 0 18320 17770 550 0 CONTRACTED SERVICES 15060 3765 11295 0 BANK FEES 9444 2361 7083 0 DUES & SUBSCRIPTIONS 3389 2704 685 0 MISCELLANEOUS 1171 0 1171 0 17353 8527 4718 4108 511984 406857 99389 5738 279 200 572432 654108 0 0 0 0 0 0 0 0 0 0 0 0 2698 1340 2018315 1448411 638391 569904 0 0 0 0 1213800 1225552 5494 13208 0 0 0 0 0 0 0 0 0 0 5494 13208 1034611 1038649 173695 173695 1208306 1212344 1213800 1225552 4038 0 X true X false true X 66575 58098 162915 47506 53130 388224 398557 289508 349225 381307 441358 1859955 0 0 0 0 9185 9185 0 0 465132 347606 512140 428813 503673 2257364 0 0 5000 5500 5750 16250 0 0 0 0 0 0 0 0 5000 5500 5750 16250 2241114 6642 6949 4132 5144 10266 33133 0 6642 6949 4132 5144 10266 33133 0 2659 1924 4887 3765 2279 15514 474433 356479 521159 437722 516218 2306011 0.9719 0.9755 0.01 0.01 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 2659.0, COLUMN B - 1924.0, COLUMN C - 4887.0, COLUMN D - 3765.0, COLUMN E - 2279.0, COLUMN F - 15514.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 173695 0 0 173695 173695 0 0 173695 173695 0 0 173695 173695 0 0 173695 168695 5000 0 173695 0.0 1.0 0.0 false false 6699 6699 1766611 1224090 542521 0 0 0 245005 224321 20684 0 0 0 569904 Schedule D, Part V, Line 4 Intended uses of endowment funds Corpus is restricted in perpetuity and the income from the investment earnings is used to the support the general operations of the YMCA. Fundraiser Dinner 18174 0 18174 0 0 1414 3907 3600 264 0 0 18174 0 18174 0 0 1414 3907 3600 264 9185 8989 Form 990, Part VI, Line 4 Significant changes to organizational documents The number of board members was changed. Form 990, Part VI, Line 11b Review of form 990 by governing body A DRAFT COPY OF THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS PRIOR TO SUBMITTAL. Form 990, Part VI, Line 12c Conflict of interest policy THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON A REGULAR BASIS. Form 990, Part VI, Line 15a Process to establish compensation of top management official ALL EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS WITH ALL WAGE CHANGES REQUIRING BOARD APPROVAL. Form 990, Part VI, Line 19 Required documents available to the public Upon Request 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: ;