2025-06-20T14:04:05+00:00 2024-12-31 990 2024-01-01 350869074 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC YOUN 8124239622 516 COURT STREET EVANSVILLE IN 47708 CATHY HOFFMANN VP OF FINANCE 8124239622 2025-06-20 2024 2025-03-06 01:10:19Z JOHNATHAN POPE 516 COURT STREET EVANSVILLE IN 47708 16762705 false X WWW.YMCASWIN.ORG X 1857 IN THE YMCA OF SOUTHWESTERN INDIANA INC. FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE A HEALTHY SPIRIT, MIND, AND BODY. 42 39 1060 574 0 4571747 6942203 8229327 8542314 285395 631896 423533 450932 13510002 16567345 0 1000 0 0 6169132 6489680 0 0 0 5773986 6435562 11943118 12926242 1566884 3641103 47675937 59521422 15745007 23789137 31930930 35732285 X THE YMCA OF SOUTHWESTERN IN. INC., FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY. false false 2589793 2893102 Our Childcare Programs serve critical needs for children, families and businesses in our communities. Out of School Time programming gives families peace of mind knowing that their children are safe and being supervised by skilled and caring staff members while parents are at work meeting their obligations to their employer. We have established long lasting partnerships with multiple school districts in our region so that we can offer high quality and affordable childcare to children through-out our four county foot print. Children in our programs develop interpersonal skills through group interaction, engage in physical activity through vigorous play, and are supported academically with study time and assistance from staff. In 2024 we served 1,548 (unduplicated) children in Before & Afterschool Care and 1,154 in Summer Day Camp. An additional 351 were served during holiday breaks and school closures. We remain committed to offering high quality child care to all, even when a family may not be able to pay the full cost of tuition. In 2024, 168,042 was provided in Financial Assistance ,to deserving families. 2390580 1118299 Through our resident camp, Camp Carson, we have been able to provide summer memories that span generations. Since 1940 campers have experienced week-long stays that are safe, fun, inclusive, and challenging. Campers and staff from around the world and well over 18 U.S. states come together at camp to build impactful friendships that help them develop a better appreciation of each other as unique individuals. Partnerships with Army Reserve Child & Youth Services and The National Military Family Association allow us to give back to those that serve us by providing a free camping experience for their children while they are deployed. Partnering with our Outreach Department we ensure that children from underserved parts of our community get an opportunity to experience the beauty and inspiration of camp. At Camp Carson children are freed from distractions so that they can see the true beauty of God's creation as they convene with nature. In 2024 we served 1,442 children and awarded $192,048 in financial assistance. 1985512 4005735 Health and Well Being is at the core of our mission and we provide the tools and encouragement for people of all ages and activity levels to make health and well being a priority. We employ a wide array of programs that include fitness assessments, nutritional counseling, personal training, group exercise, and aquatic programming to give individuals multiple options towards a healthier life style. Additionally, through our Community Integrated Health programs (our community based preventative strategies partnered with traditional healthcare) focuses on chronic conditions like arthritis, diabetes and Parkinson's. Through evidence based programming our work has aided in the prevention and control of chronic disease and disability impacting individuals through-out our region. Programs like Rock Steady Boxing, Arthritis Foundation Aquatic Programs, Live Strong and Pedaling for Parkinson's are major components of our Community Integrated Health offerings. So that income isn't a barrier we provided $440,109 in financial assistance to those in need. In 2024 we served 19,622 individuals in our health and wellbeing initiatives. 4534160 1000 525178 THE YMCA IS MORE THAN THE FOUR WALLS OF THE FACILITIES: THE YMCA IS A PARTNER IN BUILDING STRONGER COMMUNITIES FOR MEMBERS AND NON-MEMBERS. THE YMCA OF SOUTHWESTERN IN, INC. PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO WORK WITH THE DISADVANTAGED, THE HOMELESS, AND THE HUNGRY YOUTH BY PROVIDING JOB TRAINING, LANGUAGE AND LITERACY CLASSES, LEADERSHIP CLASSES SUCH AS YOUTH IN GOVERNMENT, AND COUNSELING. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS UNITED WAY, EVANSVILLE HOUSING AUTHORITY, AND EVANSVILLE VANDERBURGH SCHOOL CORPORATION. THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, TRAINING VOLUNTEER LEADERS, AND PROVIDING VEHICLES FOR CHARITABLE WORK ADDRESSES AN IMPORTANT SOCIAL NEED. IN 2024, WE SERVED 7,067 CHILDREN IN AQUATICS AND SPORTS PROGRAMS AND 1,950 CHILDREN IN FREE OUTREACH PROGRAMS. 4534160 1000 525178 11500045 true true false false false false false false false true true true false true true true true false false false false false false false true false false false false true true false false false false false true false true false false false false false false false true false false true false true 30 0 true 1060 true false false false false false true true false false false false false X 42 39 true false false false false false false true true false true true true true true true true true true true false false IN X CATHY HOFFMANN 8124926726 516 COURT STREET EVANSVILLE IN 47708 Daniela Vidal President Elect 10.0 X X 0 0 0 Doug Petitt Secretary 10.0 X X 0 0 0 Rob Bernardin President 10.0 X X 0 0 0 Robert Musgrave Treasurer 10.0 X X 0 0 0 Adam Gilles Director 2.0 X 0 0 0 Alex Abbott Director 2.0 X 0 0 0 Andy Owen Director 2.0 X 0 0 0 Bill Schirmer Director 2.0 X 0 0 0 Brian Hancock Director 2.0 X 0 0 0 Charley Storms Director 2.0 X 0 0 0 Cory Kuhlenschmidt Director 2.0 X 0 0 0 Dave Abbott Director 2.0 X 0 0 0 David Koch Director 2.0 X 0 0 0 Denny Quinn Director 2.0 X 0 0 0 Dick Dube' Director 2.0 X 0 0 0 Emily Manzo Director 2.0 X 0 0 0 Greg Wright Director 2.0 X 0 0 0 Jake Fulcher Director 2.0 X 0 0 0 James McDonald Director 2.0 X 0 0 0 James Morley Director 2.0 X 0 0 0 Jim Sandgren Director 2.0 X 0 0 0 John Greaney Director 2.0 X 0 0 0 Jordan Duncan Director 2.0 X 0 0 0 Leah Dunigan Director 2.0 X 0 0 0 Lindsay Botsch Director 2.0 X 0 0 0 Marco Delucio Director 2.0 X 0 0 0 Mark Samila Director 2.0 X 0 0 0 Nick Cirignano Director 2.0 X 0 0 0 Paul Linge Director 2.0 X 0 0 0 Pete Mogavero Director 2.0 X 0 0 0 Rick Moore Director 2.0 X 0 0 0 Rob Bingham Director 2.0 X 0 0 0 Rodgers Greenawalt Director 2.0 X 0 0 0 Samuel Stuckey Director 2.0 X 0 0 0 Sara Miller Director 2.0 X 0 0 0 Sarah Dauer Director 2.0 X 0 0 0 Scott Schroeder Director 2.0 X 0 0 0 Steve Fritz Director 2.0 X 0 0 0 Steve Schaefer Director 2.0 X 0 0 0 Steve Witting Director 2.0 X 0 0 0 Tom Moore Director 2.0 X 0 0 0 Tynesha Smith Director 2.0 X 0 0 0 Crystal Paroyan VP of Operations 45.0 X 104296 0 20311 Jennifer Brown VP of Operations 45.0 X 123030 0 17274 Johnathan Pope CEO 45.0 X 199853 0 45904 Samantha Scott CFO 45.0 X 53831 0 7820 Tricia Blazier VP of Human Resources 45.0 X 93117 0 19423 574127 0 110732 3 false true false CH Garmong & Son Inc 3050 Poplar St Terre Haute IN 47803 Construction of Toyota YMCA Facility 11567192 Evansville Vanderburgh School Corporation 951 Walnut St Evansville IN 47713 Educational program teachers 243731 Business Communications Solutions 1708 North Spring St Evansville IN 47711 Phone and Security Services 221367 Perfection Heating and Air Conditioning LLC 525 S Barker Ave Evansville IN 47712 HVAC services 217853 Hafer PSC 21st SE 3rd St Evansville IN 47708 Design of Toyota YMCA facility 173071 7 7000 0 16173 830982 825645 5262403 14727 6942203 Membership Revenue 913940 4005735 4005735 Childcare Revenue -- School Age 624410 1915288 1915288 Resident Camp Revenue 721210 1118299 1118299 Day Camp Revenue 721210 977814 977814 Childcare Revenue -- Infant/Toddler/Preschool 624410 0 0 525178 525178 0 0 8542314 687019 687019 155406 155406 0 155406 155406 0 55123 0 -55123 -55123 -55123 266747 16173 140237 126510 126510 Management Fees 561000 127290 127290 Miscellaneous 900099 41726 41726 0 0 0 0 169016 16567345 8542314 0 1082828 1000 1000 0 0 0 0 679818 593779 86039 4813249 4151381 661868 513926 478188 35738 482687 457196 25491 99 90 9 40890 37330 3560 41716 38084 3632 666625 608579 58046 0 281938 224230 57708 1119314 1048857 70457 136600 124706 11894 2025267 1867726 157541 129903 128046 1857 51619 44591 7028 120496 70691 49805 162138 154451 7687 0 853108 792226 60882 264514 247732 16782 Equipment R&M 81399 71782 9617 Dues 53508 51591 1917 Financing Cost 128805 75566 53239 Bad Debt Expense 275990 230755 45235 1633 1468 165 0 12926242 11500045 1426197 0 7355760 8396601 2377289 1727109 1697227 1632201 0 0 0 0 210406 164447 45374643 11661827 21472935 33712816 4479825 4932425 0 3645503 2454853 6436992 6500970 47675937 59521422 1248619 2891356 2096061 2116330 0 0 2677454 2483921 6040008 13805191 0 0 3682865 2492339 15745007 23789137 24264960 24361533 7665970 11370752 31930930 35732285 47675937 59521422 X 3641103 139207 3985 17060 X false true true true true X 2773145 8096077 4180276 4571747 6942203 26563448 4783871 6691103 7479049 8228116 8753938 35936077 0 0 0 7557016 14787180 11659325 12799863 15696141 62499525 567279 2806548 1402820 388076 4035221 9199944 0 0 0 0 0 0 567279 2806548 1402820 388076 4035221 9199944 53299581 292965 691973 429234 667857 842425 2924454 0 292965 691973 429234 667857 842425 2924454 0 86264 154191 138710 170922 169016 719103 7936245 15633344 12227269 13638642 16707582 66143082 0.80582 0.86014 0.04 0.04 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - MANAGEMENT FEES, COLUMN A - 50250.0, COLUMN B - 125753.0, COLUMN C - 127760.0, COLUMN D - 126773.0, COLUMN E - 127290.0, COLUMN F - 557826.0; DESCRIPTION - MISCELLANEOUS, COLUMN A - 36014.0, COLUMN B - 28438.0, COLUMN C - 10950.0, COLUMN D - 44149.0, COLUMN E - 41726.0, COLUMN F - 161277.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4257939 23000 456910 170004 4567845 3868413 4250 555159 169883 4257939 4658049 -645457 144179 3868413 4241250 1761 557467 142429 4658049 3877969 3479 494720 134918 4241250 0.2424 0.1138 0.6438 false true true 5178623 5178623 14144467 6031707 8112760 695421 31873 663548 4276714 3026519 1250195 21079418 2571728 18507690 33712816 Closely-held equity interests Financial derivatives INVESTMENTS - PUBLICLY TRADED SECURITIES 4567845 F INVESTMENTS - OTHER SECURITIES 364580 F 4932425 OTHER ASSETS 72354 LEVERAGED LOAN RECEIVABLE 6046200 Beneficial Interest in Perpetual Trust 310333 Interest Rate Swap Agreement 72083 6500970 Federal Income Taxes Operating Lease Liability 1227331 Operating Lease Liability 1265008 2492339 X 16804195 121004 3985 17060 142049 16662146 42200 -137001 -94801 16567345 13002840 140237 140237 12862603 42200 21439 63639 12926242 Schedule D, Part V, Line 4 Intended uses of endowment funds THE PURPOSE OF THE BOARD DESIGNATED FUNDS IS FOR THE LONG-TERM STABILITY AND GROWTH OF THE YMCA'S MISSION. THE PURPOSE OF THE TEMPORARILY RESTRICTED ENDOWMENT FUNDS IS TO PROMOTE EDUCATION, SCHOLARSHIPS, GROWTH AND EXPANSION, AND FOR THE GENERAL PURPOSE, BENEFIT AND SUPPORT OF CAMP CARSON. THE PURPOSE OF THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS IS TO PROMOTE EDUCATION, RENOVATING CAMP CARSON, AND FOR THE GENERAL PURPOSE, BENEFIT AND SUPPORT OF THE YMCA. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Internal Revenue Service has ruled that the YMCA is exempt from the payment of federal income tax under the provisions of Section 501(c)(3) of the Internal Revenue Code. The YMCA has been classified as an organization that is not a private foundation and has been designated as a "publicly-supportedganization. Management evaluated the YMCA's uncertain tax positions and concluded that the YMCA had taken no uncertain tax positions that require adjustment to the financial statements. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Change in beneficial interest in trust - 17060 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Fundraising Expenses in Tax Return Revenue - -140237 EXPENSES NETTED AGAINST AUDIT REVENUE - 3236 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES IN FINANCIAL STATEMENT EXPENSES - 140237 Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements UNREALIZED SWAP GAIN IN FINANCIAL STATEMENT EXPENSES - 18203 EXPENSES NETTED AGAINST AUDIT REVENUE - 3236 Road Races 198711 198711 102363 Golf Outing 26926 26926 17860 2 41110 41110 20014 266747 266747 140237 140237 126510 Schedule G, Part I not applicable not applicable Schedule G, Part III not applicable not applicable Schedule G, Part IV not applicable not applicable X false false false false false false false false false Johnathan Pope CEO 199853 0 0 0 0 0 20469 0 25435 0 245757 0 0 0 A Indiana Development Finance Authority 351602316 2015-10-21 3000000 ASSIST WITH A 6,067 SQUARE FOOT EXPANSION TO DUNIGAN YMCA false false false A 3000000 0 3000000 0 0 0 34798 0 0 0 2100000 865202 2004 false false true true A false false false false false false 0.0 0.0 0.0 false false 0 false false A false false false false true false 0 false false false 0 false false false A true Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: Indiana Development Finance Authority N/A Substantial Contributor Substantial Contributor Tax-Exempt Bond X 3000000 1747401 false true true Substantial Contributor Substantial Contributor Construction of New Facility X 1000000 736520 false true true 2483921 Substantial Contributor Substantial Contributor 115406 Sublease of Building false Form 990, Part III, Line 4d Description of other program services (Expenses $ 4,534,160 including grants of $ 1,000)(Revenue $ 525,178) THE YMCA IS MORE THAN THE FOUR WALLS OF THE FACILITIES: THE YMCA IS A PARTNER IN BUILDING STRONGER COMMUNITIES FOR MEMBERS AND NON-MEMBERS. THE YMCA OF SOUTHWESTERN IN, INC. PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO WORK WITH THE DISADVANTAGED, THE HOMELESS, AND THE HUNGRY YOUTH BY PROVIDING JOB TRAINING, LANGUAGE AND LITERACY CLASSES, LEADERSHIP CLASSES SUCH AS YOUTH IN GOVERNMENT, AND COUNSELING. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS UNITED WAY, EVANSVILLE HOUSING AUTHORITY, AND EVANSVILLE VANDERBURGH SCHOOL CORPORATION. THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, TRAINING VOLUNTEER LEADERS, AND PROVIDING VEHICLES FOR CHARITABLE WORK ADDRESSES AN IMPORTANT SOCIAL NEED. IN 2024, WE SERVED 7,067 CHILDREN IN AQUATICS AND SPORTS PROGRAMS AND 1,950 CHILDREN IN FREE OUTREACH PROGRAMS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Dave Abbott & Alex Abbott - Family relationship, Jim Sandgren & Sara Miller - Business relationship, Rob Bernardin & Samuel Stuckey - Family relationship, Rodgers Greenawalt & Cory Kuhlenschmidt - Business relationship, Nick Cirignano & Marco Delucio - Business relationship, Jake Fulcher & Mark Samila - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE VP OF FINANCE AND FINANCE COMMITTEE REVIEW THE 990. AFTER REVIEW THE FINANCE COMMITTEE MEMBERS PROVIDE APPROVAL FOR SUBMISSION OF THE 990. THE BOARD IS NOTIFIED WHEN THE 990 IS COMPLETE AND EACH MEMBER IS FURNISHED A COPY IF REQUESTED. Form 990, Part VI, Line 12c Conflict of interest policy A PERSON IS ASKED TO STEP OUT IF HE/SHE HAS A CONFLICT OF INTEREST IN REGARDS TO A DECISION THAT REQUIRES A VOTE. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST BEFORE ACCEPTING A BOARD POSITION. EVERY YEAR, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY, AND THEN THE BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND OTHER OFFICERS OR KEY EMPLOYEES IS AN ANNUAL PROCESS BY THE HUMAN RESOURCE COMMITTEE. MEMBERS OF THE HUMAN RESOURCE COMMITTEE INCLUDE TWO INDEPENDENT BOARD MEMBERS AND TWO COMMUNITY VOLUNTEERS. COMPENSATION IS DETERMINED BASED ON INDUSTRY AVERAGES AND GUIDELINES ESTABLISHED BY THE YMCA OF THE USA. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS AND THE FULL BOARD APPROVES ANNUAL COMPENSATION RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND OTHER OFFICERS OR KEY EMPLOYEES IS AN ANNUAL PROCESS BY THE HUMAN RESOURCE COMMITTEE. MEMBERS OF THE HUMAN RESOURCE COMMITTEE INCLUDE TWO INDEPENDENT BOARD MEMBERS AND TWO COMMUNITY VOLUNTEERS. COMPENSATION IS DETERMINED BASED ON INDUSTRY AVERAGES AND GUIDELINES ESTABLISHED BY THE YMCA OF THE USA. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION ON AN ANNUAL BASIS AND THE FULL BOARD APPROVES ANNUAL COMPENSATION RECOMMENDATIONS FOR THE CHIEF EXECUTIVE OFFICER. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 525178, Related or Exempt Function Revenue: 525178, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Beneficial Interest in Perpetual Trusts - 17060; Form 990, Part XII, Line 2c Audit committee oversight process THERE HAS BEEN NO CHANGES TO THE OVERSIGHT PROCESS DURING THE CURRENT YEAR. Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION THE YMCA OF SOUTHWESTERN INDIANA INC., FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE A HEALTHY SPIRIT, MIND, AND BODY. EVANSVILLE YMCA CAMP CARSON FUND 516 COURT STREET EVANSVILLE IN 47708 356043141 SUPPORT IN 501(c)(3) 11 NA false EVANSVILLE YMCA ENDOWMENT FUND TRUST 516 COURT STREET EVANSVILLE IN 47708 900945328 SUPPORT IN 501(c)(3) 11 NA false YSWIN DEVELOPMENT INC 516 COURT STREET EVANSVILLE IN 47708 831445716 SUPPORT IN 501(c)(2) NA false false true true true false false false false false true true true false false true false true false false YSWIN Development Inc K 1253626 COST YSWIN Development Inc C 830982 COST YSWIN DEVELOPMENT INC L 52290 COST Schedule R, Part VII not applicable not applicable