2025-06-12T12:37:05-04:00 2024-12-31 351344820 DULIN WARD & DEWALD INC 9921 DUPONT CIRCLE DR W 300 FORT WAYNE IN 468251610 990 2024-01-01 350886981 YOUNG MEN'S CHRISTIAN ASSOCIATION OF GRANT COUNTY INC YOUN 7656640544 123 SUTTER WAY MARION IN 46952 ADAM MYERS 2025 CEO 7656640544 2025-06-12 true false CARRIE B MINNICH CPA P00449902 2604232414 2025-06-12 2024 2025-03-06 01:10:19Z GRANT COUNTY FAMILY YMCA SUSAN REESE 123 SUTTER WAY MARION IN 46952 1651310 false X GCYMCA.ORG X 1945 IN THE YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 15 15 116 500 0 272324 424703 1045200 1056656 -3352 17846 80280 84366 1394452 1583571 0 0 804405 863473 0 45742 829887 829336 1634292 1692809 -239840 -109238 8107821 8051187 1792 1873 8106029 8049314 X THE YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 584052 76853 HEALTHY LIVING AT OUR YMCA, HEALTHY LIVING GOES BEYOND FITNESS-IT'S ABOUT NURTURING THE WHOLE PERSON: SPIRIT, MIND, AND BODY. EACH YEAR, NEARLY 5,000 INDIVIDUALS TURN TO OUR PROGRAMS AND COMMUNITY FOR THE SUPPORT THEY NEED TO LEAD HEALTHIER, MORE BALANCED LIVES. IN A TIME WHEN FAMILIES FACE INCREASING DEMANDS AND OUR NATION BATTLES RISING HEALTH CONCERNS, INCLUDING OBESITY AND MENTAL HEALTH CHALLENGES, WE ARE PROUD TO BE A TRUSTED RESOURCE FOR WELLNESS. WE OFFER A BROAD RANGE OF PROGRAMS DESIGNED TO MEET DIVERSE NEEDS AND ABILITIES. FROM OUR STEADY STRONG CLASSES THAT SUPPORT INDIVIDUALS LIVING WITH PARKINSON'S DISEASE, TO OUR DAILY AQUACISE SESSIONS THAT ENGAGE MORE THAN 60 ACTIVE OLDER ADULTS, WE ENSURE OUR SERVICES ARE INCLUSIVE AND IMPACTFUL. WITH OVER 40 GROUP EXERCISE CLASSES AVAILABLE WEEKLY, WE PROVIDE OPPORTUNITIES FOR ALL AGES TO STAY ACTIVE, CONNECT SOCIALLY, AND FEEL EMPOWERED ON THEIR WELLNESS JOURNEY. OUR YMCA WELCOMES INDIVIDUALS OF ALL BACKGROUNDS, FAITHS, AND INCOME LEVELS-HEALTH AND COMMUNITY BELONG TO EVERYONE HERE. 567824 163027 YOUTH DEVELOPMENT DEVELOPING THE POTENTIAL OF YOUNG PEOPLE IS AT THE HEART OF EVERYTHING WE DO. THROUGH ENRICHING, VALUES-DRIVEN PROGRAMS, WE HELP CHILDREN AND TEENS GROW INTO CONFIDENT, CAPABLE LEADERS. FROM BEFORE & AFTER SCHOOL CARE AND SUMMER DAY CAMP TO YOUTH SPORTS, LEADERSHIP DEVELOPMENT, AND YMCA YOUTH AND GOVERNMENT, OUR PROGRAMS ARE DESIGNED TO SPARK CURIOSITY, FOSTER RESPONSIBILITY, AND ENCOURAGE LIFELONG LEARNING. THIS PAST YEAR, WE SERVED OVER 100 CHILDREN EACH DAY DURING OUR SUMMER DAY CAMP SEASON, AND MORE THAN 250 UNIQUE PARTICIPANTS IN OUR SCHOOL YEAR AFTER SCHOOL PROGRAMS-NOW OFFERED IN 4 OUT OF THE 5 LOCAL PUBLIC SCHOOL SYSTEMS. IN RESPONSE TO COMMUNITY INTEREST, OUR HOME SCHOOL GYM AND SWIM PROGRAM CONTINUES TO FLOURISH, AVERAGING 60 PARTICIPANTS EACH WEEK THROUGHOUT THE SCHOOL YEAR. UNDERSTANDING THE PRESSURES FAMILIES FACE WHEN BALANCING WORK AND CHILD CARE, WE REMAIN COMMITTED TO OFFERING SAFE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENTS THAT GIVE PARENTS PEACE OF MIND. FULL-TIME, PART-TIME, AND FLEXIBLE SCHEDULING OPTIONS ENSURE OUR PROGRAMS MEET A WIDE RANGE OF FAMILY NEEDS. OUR PROMISE TO ACCESSIBILITY REMAINS STRONG, WITH YOUTH-FOCUSED FINANCIAL ASSISTANCE AVAILABLE BASED ON HOUSEHOLD CIRCUMSTANCES. 83571 SOCIAL RESPONSIBILITY AT OUR YMCA, WE BELIEVE STRENGTHENING COMMUNITY STARTS WITH MAKING OPPORTUNITIES ACCESSIBLE TO ALL. WE WORK DILIGENTLY TO ELIMINATE FINANCIAL BARRIERS SO THAT EVERYONE-REGARDLESS OF BACKGROUND, INCOME, OR CIRCUMSTANCE-CAN BENEFIT FROM PROGRAMS THAT SUPPORT HEALTH, WELL-BEING, AND PERSONAL GROWTH. IN 2024, OUR ORGANIZATION PROVIDED A TOTAL OF 557,974.39 IN FINANCIAL SUPPORT AND SUBSIDIZED SERVICES TO OUR MEMBERS AND PARTICIPANTS. THIS TOTAL INCLUDES: -DIRECT FINANCIAL ASSISTANCE FOR MEMBERSHIPS -DISCOUNTS FOR BEFORE & AFTER SCHOOL CARE AND SUMMER DAY CAMP -CORPORATE WELLNESS SUBSIDIES -PROGRAM AND MEMBERSHIP WRITE-OFFS FOR THOSE IN CRISIS OR HARDSHIP THIS INVESTMENT REFLECTS OUR COMMITMENT TO SOCIAL EQUITY AND COMMUNITY SUPPORT. BY PARTNERING WITH DONORS, BUSINESSES, AND LOCAL STAKEHOLDERS, WE ENSURE THAT RESOURCES ARE DIRECTED WHERE THEY'RE MOST NEEDED-HELPING FAMILIES THRIVE, SUPPORTING WORKING PARENTS, AND BUILDING A HEALTHIER, MORE CONNECTED COMMUNITY. WHETHER IT'S A CHILD GAINING CONFIDENCE AT SUMMER CAMP, A PARENT FINDING SUPPORT THROUGH AFFORDABLE AFTER-SCHOOL CARE, OR A SENIOR STAYING ACTIVE THROUGH SUBSIDIZED WELLNESS PROGRAMS, THE IMPACT OF THIS ASSISTANCE IS FELT EVERY DAY. TOGETHER, WE'RE BUILDING A FOUNDATION FOR STRONGER INDIVIDUALS AND A MORE RESILIENT COMMUNITY. 1235447 true true false false false false false false false true true 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 false false false false false false false false true 1 0 true 116 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 true false X X CHARLES MYERS 7656640544 123 SUTTER WAY MARION IN 46952 CHARLES MYERS CEO 40.00 X 68069 0 6570 SUSAN REESE CHAIR 1.00 X X 0 0 0 VICTORIA HERRING PAST CHAIR 1.00 X X 0 0 0 JAMIE HULLER VICE CHAIR 1.00 X X 0 0 0 TOM ONEY TREASURER 1.00 X X 0 0 0 MICHAEL BELCHER MEMBER 1.00 X 0 0 0 CHARLES BOCK MEMBER 1.00 X 0 0 0 SCOTT BRIGGS MEMBER 1.00 X 0 0 0 BRUCE CARLTON MEMBER 1.00 X 0 0 0 FRED COHLHEPP MEMBER 1.00 X 0 0 0 MICHAEL DOMINISSE MEMBER 1.00 X 0 0 0 DAVID GAULT MEMBER 1.00 X 0 0 0 JED HUNTER MEMBER 1.00 X 0 0 0 JON JENKINS MEMBER 1.00 X 0 0 0 KEVIN PETGRAVE MEMBER 1.00 X 0 0 0 MATTHEW TREXLER MEMBER 1.00 X 0 0 0 68069 6570 false false false 12500 165137 247066 424703 MEMBERSHIP FEES 624100 816776 816776 CHILDCARE 624410 163027 163027 SPORTS PROGRAMS 624100 76853 76853 1056656 17657 17657 58228 58228 58228 58228 67928 67739 189 189 189 OTHER INCOME 900099 26138 26138 26138 1583571 1056656 102212 74639 22392 44783 7464 696856 588387 100610 7859 33554 6020 27534 58424 51244 6618 562 38948 38948 5185 5185 10613 10613 5195 5195 40057 8380 31428 249 46950 6019 40818 113 213532 194489 13745 5298 5556 3963 1593 1701 902 799 24820 24820 323125 294044 19387 9694 29019 29019 FOOD 39291 35005 4286 PROGRAM EXPENSES 25824 24620 1204 OTHER EXPENSES 19520 -18 5035 14503 1692809 1235447 411620 45742 72909 200203 287471 276721 11742907 4632955 7346939 7109952 379304 441992 21198 22319 8107821 8051187 1792 1873 1792 1873 X 8078555 7968346 27474 80968 8106029 8049314 8107821 8051187 -109238 52523 X false true X true false X 217639 726815 443811 272324 424703 2085292 217639 726815 443811 272324 424703 2085292 2085292 21642 21860 53623 68462 75885 241472 15610 17264 196170 26964 26138 282146 2608910 4735885 0.79930 0.80380 X PART II, LINE 10 OTHER INCOME 129,989 EMPLOYEE RETENTION CREDIT 152,157 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21198 2330 850 359 22319 19655 2712 850 319 21198 23728 -3203 870 19655 23278 2658 1760 448 23728 21326 2277 325 23278 1.00000 true false 232528 232528 10863200 4099170 6764030 647179 533785 113394 7109952 1630909 52523 52523 1578386 5185 5185 1583571 1687624 1687624 5185 5185 1692809 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROMOTE THE MISSION OF THE YMCA. FORM 990, PAGE 2, PART III, LINE 4A HEALTHY LIVING AT OUR YMCA, HEALTHY LIVING GOES BEYOND FITNESS-IT'S ABOUT NURTURING THE WHOLE PERSON: SPIRIT, MIND, AND BODY. EACH YEAR, NEARLY 5,000 INDIVIDUALS TURN TO OUR PROGRAMS AND COMMUNITY FOR THE SUPPORT THEY NEED TO LEAD HEALTHIER, MORE BALANCED LIVES. IN A TIME WHEN FAMILIES FACE INCREASING DEMANDS AND OUR NATION BATTLES RISING HEALTH CONCERNS, INCLUDING OBESITY AND MENTAL HEALTH CHALLENGES, WE ARE PROUD TO BE A TRUSTED RESOURCE FOR WELLNESS. WE OFFER A BROAD RANGE OF PROGRAMS DESIGNED TO MEET DIVERSE NEEDS AND ABILITIES. FROM OUR STEADY STRONG CLASSES THAT SUPPORT INDIVIDUALS LIVING WITH PARKINSON'S DISEASE, TO OUR DAILY AQUACISE SESSIONS THAT ENGAGE MORE THAN 60 ACTIVE OLDER ADULTS, WE ENSURE OUR SERVICES ARE INCLUSIVE AND IMPACTFUL. WITH OVER 40 GROUP EXERCISE CLASSES AVAILABLE WEEKLY, WE PROVIDE OPPORTUNITIES FOR ALL AGES TO STAY ACTIVE, CONNECT SOCIALLY, AND FEEL EMPOWERED ON THEIR WELLNESS JOURNEY. OUR YMCA WELCOMES INDIVIDUALS OF ALL BACKGROUNDS, FAITHS, AND INCOME LEVELS-HEALTH AND COMMUNITY BELONG TO EVERYONE HERE. FORM 990, PAGE 2, PART III, LINE 4B YOUTH DEVELOPMENT DEVELOPING THE POTENTIAL OF YOUNG PEOPLE IS AT THE HEART OF EVERYTHING WE DO. THROUGH ENRICHING, VALUES-DRIVEN PROGRAMS, WE HELP CHILDREN AND TEENS GROW INTO CONFIDENT, CAPABLE LEADERS. FROM BEFORE & AFTER SCHOOL CARE AND SUMMER DAY CAMP TO YOUTH SPORTS, LEADERSHIP DEVELOPMENT, AND YMCA YOUTH AND GOVERNMENT, OUR PROGRAMS ARE DESIGNED TO SPARK CURIOSITY, FOSTER RESPONSIBILITY, AND ENCOURAGE LIFELONG LEARNING. THIS PAST YEAR, WE SERVED OVER 100 CHILDREN EACH DAY DURING OUR SUMMER DAY CAMP SEASON, AND MORE THAN 250 UNIQUE PARTICIPANTS IN OUR SCHOOL YEAR AFTER SCHOOL PROGRAMS-NOW OFFERED IN 4 OUT OF THE 5 LOCAL PUBLIC SCHOOL SYSTEMS. IN RESPONSE TO COMMUNITY INTEREST, OUR HOME SCHOOL GYM AND SWIM PROGRAM CONTINUES TO FLOURISH, AVERAGING 60 PARTICIPANTS EACH WEEK THROUGHOUT THE SCHOOL YEAR. UNDERSTANDING THE PRESSURES FAMILIES FACE WHEN BALANCING WORK AND CHILD CARE, WE REMAIN COMMITTED TO OFFERING SAFE, DEVELOPMENTALLY APPROPRIATE ENVIRONMENTS THAT GIVE PARENTS PEACE OF MIND. FULL-TIME, PART-TIME, AND FLEXIBLE SCHEDULING OPTIONS ENSURE OUR PROGRAMS MEET A WIDE RANGE OF FAMILY NEEDS. OUR PROMISE TO ACCESSIBILITY REMAINS STRONG, WITH YOUTH-FOCUSED FINANCIAL ASSISTANCE AVAILABLE BASED ON HOUSEHOLD CIRCUMSTANCES. FORM 990, PAGE 2, PART III, LINE 4C SOCIAL RESPONSIBILITY AT OUR YMCA, WE BELIEVE STRENGTHENING COMMUNITY STARTS WITH MAKING OPPORTUNITIES ACCESSIBLE TO ALL. WE WORK DILIGENTLY TO ELIMINATE FINANCIAL BARRIERS SO THAT EVERYONE-REGARDLESS OF BACKGROUND, INCOME, OR CIRCUMSTANCE-CAN BENEFIT FROM PROGRAMS THAT SUPPORT HEALTH, WELL-BEING, AND PERSONAL GROWTH. IN 2024, OUR ORGANIZATION PROVIDED A TOTAL OF 557,974.39 IN FINANCIAL SUPPORT AND SUBSIDIZED SERVICES TO OUR MEMBERS AND PARTICIPANTS. THIS TOTAL INCLUDES: -DIRECT FINANCIAL ASSISTANCE FOR MEMBERSHIPS -DISCOUNTS FOR BEFORE & AFTER SCHOOL CARE AND SUMMER DAY CAMP -CORPORATE WELLNESS SUBSIDIES -PROGRAM AND MEMBERSHIP WRITE-OFFS FOR THOSE IN CRISIS OR HARDSHIP THIS INVESTMENT REFLECTS OUR COMMITMENT TO SOCIAL EQUITY AND COMMUNITY SUPPORT. BY PARTNERING WITH DONORS, BUSINESSES, AND LOCAL STAKEHOLDERS, WE ENSURE THAT RESOURCES ARE DIRECTED WHERE THEY'RE MOST NEEDED-HELPING FAMILIES THRIVE, SUPPORTING WORKING PARENTS, AND BUILDING A HEALTHIER, MORE CONNECTED COMMUNITY. WHETHER IT'S A CHILD GAINING CONFIDENCE AT SUMMER CAMP, A PARENT FINDING SUPPORT THROUGH AFFORDABLE AFTER-SCHOOL CARE, OR A SENIOR STAYING ACTIVE THROUGH SUBSIDIZED WELLNESS PROGRAMS, THE IMPACT OF THIS ASSISTANCE IS FELT EVERY DAY. TOGETHER, WE'RE BUILDING A FOUNDATION FOR STRONGER INDIVIDUALS AND A MORE RESILIENT COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS SENT BY EMAIL TO THE FINANCE COMMITTEE, BOARD PRESIDENT, CEO, AND BOARD MEMBERS FOR REVIEW. THE FINANCE COMMITTEE REVIEWS AND PRESENTS A SUMMARY TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. EACH STATEMENT IS REVIEWED BY THE CEO FOR CONFLICTS. BOARD MEMBERS WITH A CONFLICT ARE REQUIRED TO ABSTAIN ON ANY DECISION INVOLVING THE COMPANY. FORM 990, PAGE 6, PART VI, LINE 15A A SUBCOMMITTEE CONSISTING OF BOARD MEMBERS DETERMINES THE CEO'S SALARY USING DATA COMPILED THROUGH THE YMCA OF THE USA AND REVEIW OF DELIVERABLES DETAILED IN THE JOB DESCRIPTION. AN INDEPENDENT REVIEW OF THE COMPENSATION PACKAGE IS PERFORMED. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO USES DATA COMPLIED THROUGH THE YMCA OF THE USA AND A REVIEW OF DELIVERABLES DETAILED IN THE JOB DESCRIPTIONS. FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE ORGANIZATION'S 990 FOR THE PAST THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE YMCA 8 AM TO 5 PM MONDAY THROUGH FRIDAY IN THE PRESENCE OF A YMCA DESIGNATED EMPLOYEE.