2024-06-17T07:43:46-00:00 2023-12-31 901188187 KRUEGER & ASSOCIATES CPAS LLC 1845 NEWTON STREET JASPER IN 47546 990 2023-01-01 350868218 YOUNG MENS CHRISTIAN ASSOC OF VINCENNES INDIANA YOUN 8128959622 2010 COLLEGE AVE VINCENNES IN 47591 DENNIS KORDES EXECUTIVE DIRECTOR 8128959622 2024-06-17 true DENNIS KORDES XXX-XX-XXXX DAVID H KRUEGER P00207580 8124824454 2024-06-17 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DENNIS KORDES 2010 COLLEGE AVE VINCENNES IN 47591 4434653 false X www.vincennesymca.org X 1911 IN TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 20 3577 149 350 0 2216587 2672655 686925 1424914 60635 66584 -295549 270500 2668598 4434653 0 0 1427825 1803533 0 90011 1703539 1743241 3131364 3546774 -462766 887879 5861376 6856362 144300 251407 5717076 6604955 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 1925920 2129343 OLDER ADULTS The YMCA Bettye J. McCormick Center proudly offers services and resources for the communitys maturing population, and provides county-wide transportation through VanGo. Addressing social responsibility and healthy living, programming at the McCormick Center focuses on ways to enhance lives while meeting individual and community needs. VanGo transportation provided over 65,000 low cost rides in 2023. Over 28,000 hot meals were served through a nutrition program. Almost 85,000 units of service were provided to adults through Adult Daycare. Regularly scheduled health screenings, informational seminars, recreational activities, and social group settings are provided at the Center. 191913 224151 AFTER SCHOOL CARE, and DAY CAMP. After School Care served 90 children kindergarten through grade six, while 165 children enjoyed Summer Day Camp. These programs allow families to balance work and family schedules, knowing their children are thriving in a safe, nurturing environment. Curriculum and activities focus on youth development with a focus on core values, self-esteem, healthy living, and social responsibility. We provide financial aid for qualifying families, making certain no one is denied the opportunity to participate. 184887 88243 YOUTH DEVELOPMENT PROGRAMS Over 3,400 children of all ages enjoyed activities and social interaction through sport teams, swim lessons, environmental learning activities, community service projects. They developed self-esteem and self-reliance, learned how to make ethical and moral decisions based on our core values of respect, responsibility, caring, honesty, and cooperation. Over 600 youth and families received over 85,000 in financial aid for scholarships in 2023. 884098 3186818 true true false false false false false true false true true false false false true 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 true 11 0 true 149 true false false false false false false false false false false false false X 20 3577 false false false false true false false true true false false true true true true true true true true false IN X YMCA 8128959622 2010 COLLEGE AVE VINCENNES IN 47591 X Cindi Daniels Director 002.00 X 0 0 0 Will McCormick Director 002.00 X 0 0 0 Kirk Bouchie Director 002.00 X 0 0 0 Jono Connor Director 002.00 X 0 0 0 Jim Gislason Director 002.00 X 0 0 0 Jeffrey B Kolb Director 002.00 X 0 0 0 Rick Linenburg Director 002.00 X 0 0 0 Anne Pratt CVO 002.00 X X 0 0 0 Daren Cantwell Vice - CVO 002.00 X X 0 0 0 Gary Memering Director 002.00 X 0 0 0 Jim Niehaus Director 002.00 X 0 0 0 Katherine Herman Director 002.00 X 0 0 0 Emily Heineke Secretary 002.00 X X 0 0 0 Kathy Todd Director 002.00 X 0 0 0 Jayne Young Director 002.00 X 0 0 0 Adam Thacker Director 002.00 X 0 0 0 Mitchell Bahr Treasurer 002.00 X X 0 0 0 Dave Tucker Director 002.00 X 0 0 0 Erin Sievers Director 002.00 X 0 0 0 false false false 37000 678191 1056927 900537 2672655 PROGRAM SERVICE REVENUE 624100 1424914 1424914 1424914 66584 66584 MERCHANDISE SALES 713940 1403 1403 GAIN ON SALES INCLUDING APPRECTN 713940 221013 221013 MISCELLANEOUS 713940 48084 48084 270500 4434653 1761998 X 0 0 0 0 0 0 1607203 1481768 50399 75036 75189 69324 2361 3504 0 121141 111692 3804 5645 0 0 70029 70029 0 0 0 24729 24729 0 0 0 211153 211153 21297 21297 0 10112 10112 0 40226 40226 293741 293741 299517 299517 772437 553230 213381 5826 3546774 3186818 269945 90011 794930 681782 1956801 2123350 180540 236324 214 135 13030697 9223119 2921698 3807578 7193 7193 5861376 6856362 95339 189337 3683 45278 62070 144300 251407 X 5717076 6604955 5717076 6604955 5861376 6856362 887879 X false true X true true true X 1509049 1246682 1466931 1937039 3160032 9319733 307772 274850 871125 -295549 270500 1428698 1816821 1521532 2338056 1641490 3430532 10748431 10748431 51177 48550 48195 60635 66584 275141 0 51177 48550 48195 60635 66584 275141 0 0 1867998 1570082 2386251 1702125 3497116 11023572 0.97500 0.97190 0.02500 0.02810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1828508 268037 2096545 2095117 -266609 1828508 1753028 342089 2095117 1461633 291395 1753028 1155257 306376 1461633 1.00000 false false 165920 165920 9519835 6668994 2850841 3344942 2554125 790817 3807578 Financial derivatives and other financial products Closely-held equity interests Federal income taxes PAYROLL LIABILITIES 62070 62070 4434653 4434653 4434653 3546774 3546774 3546774 III 4 The Organization received as donations various paintings which are displayed in the Organizations lobby. V 4 The Organization uses the revenue from the endowment fund as specified by the individuals who donated the funds. Form 990, Part III, Line 4d Program Service Expenses 884,098, Grants and allocations 0, Revenue 0 HEALTH AND WELLNESS FOR YOUTH AND ADULTS The core of the YMCA movement addresses the development of spirit, mind, and body for people of all ages and abilities. Over 4,800 people of all ages participated in programming designed to help create realistic goals for self-improvement that emphasizes disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, social interaction, and development of social and physical skills. Aquatic programs including family swim, individual lap swim lessons for all ages, infant and toddler/parent classes, along with arthritis therapy classes provide an avenue for shared social interaction while learning new skills along with water safety. Form 990, Part VI, Section B, Line 12c Board of Director nominees are vetted regarding potential conflict of interest situations. Members of the Board of Directors sign Conflict of Interest Disclosure Forms annually. Form 990, Part VI, Section B, Line 15 The Board of Directors review annually and approve the compensation for the CEO. For other employees, the Organization uses the Hay Group method of job evaluation methodology, ranking each position with a point system to determine pay range and work criteria. Form 990, Part VI, Section C, Line 19 Documents are available upon request. Form 990, Part IX, Line 24e Program Service expenses consists of Supplies-276,809, Equipment rental and maintenance-233,699, Postage-1,200, Telephone-23,074, Miscelaneous-18,448 for a total of 553,230. Management and General expenses consists of Supplies-13,408, Van gas-149,741, Contractual services-11,592, License permits-3,145, Property taxes-89, Dues subscriptions-3,637, Bank fees-16,526, Miscellaneous-15,243 for a total of 213,381. Fundraising expenses consist of Supplies-5,826.