2024-06-12T15:55:20+00:00 2023-09-30 990 2022-10-01 480544573 Young Men's Christian Association of Salina Kansas YOUN 7858252151 570 YMCA DRIVE Salina KS 67401 Angela Lassley President/CEO 7858252151 2024-06-12 Angela Lassley 999009999 2022 2023-04-26 12:10:37Z Angela Lassley 570 YMCA DRIVE Salina KS 67401 4057606 false X WWW.SALINAYMCA.ORG X 1909 KS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND & BODY 9 9 281 796 0 0 1728441 1458524 2251732 2559514 108 9151 59047 30417 4039328 4057606 0 0 0 0 1801324 2198693 0 0 36736 2184803 1943372 3986127 4142065 53201 -84459 9576101 9970549 264430 704818 9311671 9265731 THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THE MISSION OF THE CORPORATION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. IN ORDER TO FULFILL THIS SPECIFIC OBJECTIVE, THE CORPORATION MAY SECURE GIFTS OF MONEY OR OTHER PROPERTY TO BE USED FOR THE ADVANCEMENT OF ITS TAX-EXEMPT PURPOSES. false false 1598394 0 1317244 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 YOUTH CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SUMMER CAMP, Y'S KIDS AFTER SCHOOL AND OUR TWO NEW EARLY EDUCATION CENTERS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH FOR INFANTS THROUGH TEENS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 39% OF THE YOUNG PEOPLE WE ENGAGE. 747922 0 1245109 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, MORE THAN 6,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES 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, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022-2023, WE PROVIDED $294,774 IN FINANCIAL ASSISTANCE AND SUBSIDIES TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. 413474 0 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 137 YEARS. Y PROGRAMS, SUCH AS SPLASH, Y's KIDS AFTER SCHOOL, CPR/FIRST AID AND LIFEGUARD TRAINING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2022-2023, WE ENGAGED 796 VOLUNTEERS PROVIDING 6,934 HOURS OF SERVICE IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THIS PAST YEAR 168,298 MEALS WERE PROVIDED TO YOUTH. 2759790 true true false true false false false false true true false false true true true 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 3 0 true 281 true false false false false false false false false false false false false false X 9 9 false false false false true true false true true false false true true true true true true true false false X FINANCE DIRECTOR 7858252151 570 YMCA DRIVE SALINA KS 67401 DR ALLEN D SMITH TREASURER/CHAIR-ELECT 1.0 X X 0 0 0 KIM MOWERY SECRETARY 1.0 X X 0 0 0 SHANNA RECTOR CVO 1.0 X X 0 0 0 CHRIS YOHE BOARD MEMBER 0.5 X 0 0 0 DR SARA JOHNSTON BOARD MEMBER 0.5 X 0 0 0 DR TRISH PETAK BOARD MEMBER 0.5 X 0 0 0 JASON CREED BOARD MEMBER 0.5 X 0 0 0 MIKE JUNK BOARD MEMBER 0.5 X 0 0 0 STEPHANIE GILLIG BOARD MEMBER 0.5 X 0 0 0 ANGIE LASSLEY YMCA PRESIDENT/CEO 40.0 X 93749 0 15907 93749 0 15907 0 false false false 0 0 0 0 0 435716 1022808 0 1458524 Youth Development 1314405 1314405 Healthy Living 1245109 1245109 Social Responsibility 0 0 0 0 0 0 2559514 9151 0 0 9151 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER 813410 30417 30417 0 0 0 0 30417 4057606 2589931 0 9151 0 0 0 0 0 0 0 0 102644 0 68540 34104 0 0 0 0 1784076 1501921 282155 0 62241 41416 20825 0 107164 67294 39870 0 142568 102986 39582 0 0 0 0 0 1508 0 1508 0 29562 0 29562 0 5258 0 5258 0 0 0 0 0 0 0 129774 74855 53498 1421 24653 1150 23503 0 73621 0 72421 1200 137641 0 137641 0 0 0 0 0 430244 386910 43334 0 36028 34880 1147 1 0 0 0 0 28156 3545 24601 10 56495 0 56495 0 426396 0 426396 0 0 0 0 0 MISCELLANEOUS 45550 43047 2503 0 SUPPLIES 206106 189406 16700 0 312380 312380 0 0 4142065 2759790 1345539 36736 184192 5597 894401 1068405 10000 1000 47031 49540 0 0 0 0 0 0 0 0 0 0 13034577 7400502 5661355 5634075 0 0 0 0 0 0 2779122 3211932 9576101 9970549 114206 97440 0 0 63559 50284 0 0 0 0 0 0 0 0 0 0 86665 557094 264430 704818 6387801 6488799 2923870 2776932 0 0 0 0 0 0 9311671 9265731 9576101 9970549 -84459 38519 0 X false true true false X 1833407 1937488 1981490 2835846 2679222 11267453 0 0 0 0 0 0 0 0 0 0 0 0 1833407 1937488 1981490 2835846 2679222 11267453 1509662 9757791 1963 1464 1041 2600 9151 16219 0 0 0 0 0 0 0 0 0 0 0 0 11283672 11051206 0.8648 0.8465 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false true 5258 false 5258 false 2779122 0 33019 0 36209 0 2775932 2015018 0 799646 0 35542 0 2779122 1969307 0 81069 0 35358 0 2015018 1983935 0 31672 0 46300 0 1969307 2300110 0 -282527 0 33648 0 1983935 0.0 1.0 0.0 true false 0 483187 483187 0 10631154 5989054 4642100 0 546965 377776 169189 0 1182189 912834 269355 0 191082 120838 70244 5634075 BENEFICIAL INTEREST IN PERPETUAL TRUST 2775932 RIGHT-OF-USE LEASE ASSET 436000 3211932 REFUNDABLE ADVANCES 121094 LEASE LIABILITY 436000 557094 X 4096125 38519 0 38519 4057606 0 0 4057606 4142065 0 0 4142065 0 0 4142065 Schedule D, Part X, Line 2 INCOME TAXES The Association is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes as an organization described in IRC Section 501(c)(3). The Association is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS on an annual basis. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended September 30, 2023, the Association has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Association are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWED FUNDS ARE HELD BY AN UNRELATED ORGANIZATION. THE INCOME EARNED FROM THESE FUNDS ARE TO BE USED AS DIRECTED BY THE MISSION STATEMENT FOR THE BENEFIT OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF SALINA, KS. THE PRINCIPAL OF THE TRUST IS TO BE HELD IN PERPETUITY. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Association is organized as a Kansas nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes as an organization described in IRC Section 501(c)(3). The Association is required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS on an annual basis. In addition, the Association is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. For the year ended September 30, 2023, the Association has determined that it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Returns filed by the Association are subject to IRS examination, generally for three years after each return is filed. No taxing authorities have commenced income tax examinations for open tax years. Form 990, Part VI, Line 6 Classes of members or stockholders THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. NEW MEMBERS ARE NOMINATED BY MANAGEMENT AND CURRENT BOARD MEMBERS. NEW MEMBERS ARE THEN VOTED IN BY THE EXISTING BOARD. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE MEMBERS OF THE BOARD OF DIRECTORS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. NEW MEMBERS ARE NOMINATED BY MANAGEMENT AND CURRENT BOARD MEMBERS. NEW MEMBERS ARE THEN VOTED IN BY THE EXISTING BOARD. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM 990 WILL BE PRESENTED TO THE GOVERNING BODY BEFORE FILING. Form 990, Part VI, Line 12c Conflict of interest policy RELATIONSHIPS AND CONFLICTS OF INTEREST ARE CONSIDERED IN DAILY OPERATIONS. Form 990, Part VI, Line 15a Process to establish compensation of top management official AN ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT IS PERFORMED BY THE BOARD OF DIRECTORS AND THE SALARY IS COMPARED TO OTHER YMCA ORGANIZATIONS AROUND THE COUNTRY OF SIMILAR SIZE. IT WAS LAST UNDERTAKEN IN DECEMBER 2022. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION HAS AVAILABLE THE DOCUMENTS LISTED AT PART VI, LINE 19 OF THE FORM 990 AT THE PRINCIPLE OFFICE LOCATED AT 570 YMCA DRIVE, SALINA, KS 67401 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: ;