2024-06-17T09:47:47-07:00 2023-12-31 204967223 Graves And Associates Cpas LLC 3702 West Truman Boulevard Suite 21 Jefferson City MO 65109 990 2023-01-01 431675923 TWIN PIKE FAMILY YMCA INC TWIN 5737544497 614 KELLY LANE LOUISIANA MO 63353 SHAWN GERALDS CEO 2024-06-17 true SHAWN GERALDS 999009999 true C Lindsay Graves CPA P00779746 5738937700 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z SHAWN GERALDS 614 KELLY LANE LOUISIANA MO 63353 1305337 false X TWINPIKEFAMILYYMCA.ORG X 1995 MO THE TWIN PIKE FAMILY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 11 10 97 145 0 506369 575439 705810 675963 2918 10811 28515 40537 1243612 1302750 0 0 984280 894685 0 34844 904994 633602 1889274 1528287 -645662 -225537 5530335 5316364 39076 50642 5491259 5265722 THE TWIN PIKE FAMILY YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 469282 543444 HEALTH AND WELL-BEING FOR ALL:THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL-BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF-ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. 391314 LEARNING CENTERS - CLOPTON, LOUISIANA, AND YMCA DAY CAMP:THE YMCA HAS CREATED LEARNING CENTERS, IN COLLABORATION WITH THESE SCHOOL DISTRICTS, TO PROVIDE NEEDED EDUCATIONAL AND FAMILY SERVICES TO PRIMARILY LOW-INCOME STUDENTS/FAMILIES WHO ATTEND LOW-PERFORMING SCHOOLS IN NORTHEAST MISSOURI. THESE PROGRAMS ARE OFFERED DURING THE SCHOOL YEAR AND THROUGHOUT THE SUMMER TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES, PREVENT SUMMER LEARNING LOSS, AND ADDRESS SOCIAL AND DEVELOPMENTAL NEEDS OF STUDENTS LIVING IN THIS SERVICE AREA. CENTERS PROVIDE A WIDE ARRAY OF HIGH-QUALITY SERVICES THAT FOCUS ON SUPPORTING STUDENT LEARNING AND DEVELOPMENT, INCLUDING TUTORING AND MENTORING, HOMEWORK HELP, ACADEMIC ENRICHMENT (SUCH AS HANDS-ON MATH, READING/LANGUAGE ARTS, AND SCIENCE PROGRAMS), COMMUNITY SERVICE OPPORTUNITIES, ARTS, SPORTS, DRUG AND VIOLENCE PREVENTION, AND CHARACTER EDUCATION PROGRAMS, ALONG WITH CULTURAL ACTIVITIES, FAMILY INVOLVEMENT AND EDUCATION IS PROMOTED IN THE PROGRAMS OFFERED AT THE LEARNING CENTERS. AFTERSCHOOL PROGRAMS INCORPORATE A STRONG PARTNERSHIP OF SCHOOL, FAMILY, AND COMMUNITY MEMBERS THAT COLLABORATIVELY CONTRIBUTE TO THE GROWTH OF STUDENTS AS THEY MATURE INTO CARING, COMPETENT, AND RESPONSIBLE ADULTS. 371819 LEARNING CENTERS - BOWLING GREEN, BONCLTHE YMCA HAS CREATED LEARNING CENTERS, IN COLLABORATION WITH THESE SCHOOL DISTRICTS, TO PROVIDE NEEDED EDUCATIONAL AND FAMILY SERVICES TO PRIMARILY LOW-INCOME STUDENTS/FAMILIES WHO ATTEND LOW-PERFORMING SCHOOLS IN NORTHEAST MISSOURI. THESE PROGRAMS ARE OFFERED DURING THE SCHOOL YEAR AND THROUGHOUT THE SUMMER TO PROVIDE ACADEMIC ENRICHMENT OPPORTUNITIES, PREVENT SUMMER LEARNING LOSS, AND ADDRESS SOCIAL AND DEVELOPMENTAL NEEDS OF STUDENTS LIVING IN THIS SERVICE AREA. CENTERS PROVIDE A WIDE ARRAY OF HIGH-QUALITY SERVICES THAT FOCUS ON SUPPORTING STUDENT LEARNING AND DEVELOPMENT, INCLUDING TUTORING AND MENTORING, HOMEWORK HELP, ACADEMIC ENRICHMENT (SUCH AS HANDS-ON MATH, READING/LANGUAGE ARTS, AND SCIENCE PROGRAMS), COMMUNITY SERVICE OPPORTUNITIES, ARTS, SPORTS, DRUG AND VIOLENCE PREVENTION, AND CHARACTER EDUCATION PROGRAMS, ALONG WITH CULTURAL ACTIVITIES, FAMILY INVOLVEMENT AND EDUCATION IS PROMOTED IN THE PROGRAMS OFFERED AT THE LEARNING CENTERS. AFTERSCHOOL PROGRAMS INCORPORATE A STRONG PARTNERSHIP OF SCHOOL, FAMILY, AND COMMUNITY MEMBERS THAT COLLABORATIVELY CONTRIBUTE TO THE GROWTH OF STUDENTS AS THEY MATURE INTO CARING, COMPETENT, AND RESPONSIBLE ADULTS. 1232415 true true false false false false false false false false 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 7 0 true 97 true false false false false false false false 0 false false false false false false false X 11 10 false false false false true true false true true false false true true true true true true true false false X X BETH GRAVES 5737544497 614 KELLY LANE LOUISIANA MO 63353 SHAWN GERALDS CEO 40.00 0.00 X 58021 0 6000 CRAIG BOWEN Treasurer 1.00 0.00 X X 0 0 0 DR PATTI BLACKMORE President 1.00 0.00 X X 0 0 0 TOM WALLACE Vice President 1.00 0.00 X X 0 0 0 DR COLE SCHERDER Director 1.00 0.00 X 0 0 0 JAMIE TOMEK Director 1.00 0.00 X 0 0 0 KAYLA CALDWELL Director 1.00 0.00 X 0 0 0 MIKE DALLAS Director 1.00 0.00 X 0 0 0 MILAN BERRY Director 1.00 0.00 X 0 0 0 ROSE COLLARD Secretary 1.00 0.00 X X 0 0 0 VIKI CADWALLADER MEMBER-AT-LARGE 1.00 0.00 X 0 0 0 58021 6000 0 false false false 0 541162 34277 575439 AQUATICS 39875 39875 CCLC PROGRAM FEES 132519 132519 MEMBERSHIP DUES 480578 480578 OTHER PROGRAMS 9871 9871 YOUTH PROGRAMS 11566 11566 1554 1554 675963 10811 10811 0 0 1839 1839 1839 1839 0 14308 2523 11785 11785 0 137 64 73 73 EMPLOYEE RETENTION CREDIT 21274 21274 MISCELLANEOUS 5566 5566 26840 1302750 683368 43943 0 0 0 0 64021 64021 0 745523 540028 178455 27040 0 30010 22335 6567 1108 55131 39497 13377 2257 0 0 5550 5550 0 0 0 66768 36337 30431 454 454 6894 2612 4282 0 0 216038 214623 1415 15601 15601 0 10668 10304 364 1162 1162 0 204552 204552 53987 50619 3211 157 PROFESSIONAL DUES AND FEES 12847 12847 BANK FEES AND CREDIT CARD FEES 12121 11307 814 LEASE EXPENSE 9850 4281 5569 SCHOOL FUNDING 8740 8740 8370 5942 2428 1528287 1232415 261028 34844 147089 290515 580476 354247 0 0 0 0 0 0 0 7041113 2439344 4802765 4601769 0 0 0 0 5 69833 5530335 5316364 1 3 39075 30718 19921 39076 50642 X 5457828 5244605 33431 21117 5491259 5265722 5530335 5316364 -225537 X false true X false false X 979836 847288 870006 475618 575439 3748187 626723 568468 632231 758166 675963 3261551 0 0 0 1606559 1415756 1502237 1233784 1251402 7009738 0 0 7009738 4190 5311 4154 2198 10811 26664 0 4190 5311 4154 2198 10811 26664 0 5275 4508 4914 6910 40537 62144 1616024 1425575 1511305 1242892 1302750 7098546 0.98750 0.99370 0.00380 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 333488 333488 5780330 1726907 4053423 835533 622066 213467 91762 90371 1391 4601769 OPERATING LEASE LIABILITY 19921 19921 1302750 1302750 1302750 1528287 1528287 1528287 Form 990, Part VI, Section A, Line 6 THE TWIN PIKE FAMILY YMCA IS AN ORGANIZATION WITH DUES PAYING MEMBERS. Form 990, Part VI, Section B, Line 11b FORM 990 PRESENTED FOR REVIEW TO FULL BOARD VIA EMAIL AND A VOTE WAS TEKEN TO APPROVE THE FORM 990 AS PRESENTED PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY, WHICH ARE REVIEWED BY OTHER BOARD MEMBERS AND THE EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 15a THE PERSONNEL AND POLICY (HUMAN RESOURCES) COMMITTEE RESEARCHES NON-PROFIT CEO SALARIES AND COMPLETES A TEMPLATE FOR REBUTTABLE PRESUMPTION UNDER THE IRS INTERMEDIATE SANCTIONS REGULATIONS. THIS TEMPLATE LISTS THE PRIOR YEAR TOTAL REWARDS DATA AND COMPARES IT TO SEVERAL SOURCES OF COMPARABILITY DATA PROVIDED BY YUSA. THE COMMITTEE'S RECOMMENDATION IS PRESENTED TO THE FULL BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 THE TWIN PIKE FAMILY YMCA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICES LOCATED AT 614 KELLY LANE, LOUISIANA, MO.