2025-05-14T15:29:04-04:00 2024-06-30 420728423 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990 2023-07-01 420681109 THE FAMILY YMCA OF BLACK HAWK COUNTY FAMI 3192333531 669 SOUTH HACKETT RD WATERLOO IA 50701 NORM JOHNSON EXECUTIVE DIRECTOR 3192333531 2025-10-30 true false JANEL RUZICKA P01286341 3192333318 2025-05-14 X 2023 2025-03-06 01:10:19Z NORM JOHNSON 669 SOUTH HACKETT RD WATERLOO IA 50701 2709453 false X HTTPS://WWW.BLACKHAWKYMCA.ORG/ X 1868 IA TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. 16 16 244 0 476027 698965 1877465 1824665 21230 17758 219029 168065 2593751 2709453 0 0 1900785 1871844 0 27061 1214702 1040451 3115487 2912295 -521736 -202842 2670597 2396806 243433 172484 2427164 2224322 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. false false 771057 672761 WELLNESS: THROUGH OUR CORE VALUES OF HONESTY, RESPECT, CARING, AND RESPONSIBILITY WE STRIVE TO ENCOURAGE PEOPLE TO LIVE A HEALTHY LIFESTYLE. WE OFFER PROGRAMS FOR ALL AGES AND STAGES THROUGH THE HEALTHY KIDS DAY, START SOMEWHERE WALK, AND SILVER SNEAKER PROGRAM TO THOSE WHO ARE ALREADY AT AND MAINTAINING A VERY HEALTHY LIFESTYLE. THROUGH OUR ENCOURAGEMENT AND ASSISTANCE, 3,800 PEOPLE ARE WORKING TOWARD A MORE PHYSICALLY, MENTALLY, AND SPIRITUALLY REWARDING LIFE. 795944 798552 BEFORE/AFTER SCHOOL: THE FAMILY YMCA OF BLACK HAWK COUNTY WORKS TO ENSURE THAT YOUTH HAVE ACCESS TO AFFORDABLE AND QUALITY BEFORE/AFTER SCHOOL PROGRAMMING. WE STRIVE TO PROVIDE A SAFE AND NURTURING ENVIRONMENT AROUND CARING ADULTS WHERE CHILDREN CAN LEARN, PLAY, AND GROW. THE BEFORE/AFTER SCHOOL PROGRAMMING PROVIDES A PRACTICAL CHILD CARE OPTION FOR WORKING PARENTS. THROUGHOUT THE SCHOOL YEAR, APPROXIMATELY 250 CHILDREN ARE FROM LOW INCOME HOUSEHOLDS AND ARE SERVED VIA A SCHOLARSHIP. 646282 402833 CHILD CARE: CHILD CARE IS A PREMIER PROGRAM AT THE FAMILY YMCA OF BLACK HAWK COUNTY. WE OFFER SCHOLARSHIPS AS WELL AS DHS ACCEPTANCE TO MAKE CHILD CARE AFFORDABLE TO ANYONE. BECAUSE OF OUR FACILITY, WE CAN OFFER SWIM LESSONS AND OTHER RECREATIONAL ACTIVITIES TO THESE CHILDREN IN ADDITION TO STIMULATING THEIR MINDS. WE INCORPORATE HEALTHY MEALS AND SNACKS INTO THE DAY AS WELL AS WORKING WITH PARENTS TOWARD THAT SAME HEALTHY LIFESTYLE AT HOME. ON ANY GIVEN DAY, APPROXIMATELY 30 CHILDREN ARE IMPACTED BY INSTRUCTORS AND PROGRAMMING DESIGNED TO DEVELOP A GREAT FOUNDATION FOR HEALTHY LIVING INTO ADULTHOOD AND TO SERVE AS A COMPLEMENT TO PARENT EFFORTS IN REARING THEIR CHILDREN 297439 380485 THE YMCA OF BLACK HAWK COUNTY HAS MULTIPLE OTHER SMALL PROGRAMS THEY OFFER. 297439 380485 2510722 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false true false false false false false true false true false false false false false false false false false true 0 0 true 244 true false false false false false false false false false false false false X 16 16 false false false false true false false true true false false false true true true true true true true false X NORM JOHNSON 3192333531 669 SOUTH HACKETT RD WATERLOO IA 50701 NORM JOHNSON EXECUTIVE DI 40.00 X 103360 0 7853 DANIELLE SHEA OPERATIONS M 40.00 X 43873 0 6255 ALEJANDRO REYNOLDS FINANCE DIRE 40.00 X 28555 0 0 PENNY ANDORF SECRETARY 1.00 X X 0 0 0 STEVE BOYD DIRECTOR 1.00 X 0 0 0 ALECIA BOYSEN DIRECTOR 1.00 X 0 0 0 ANGEL CHAMBERLIN DIRECTOR 1.00 X 0 0 0 VERNON FISH DIRECTOR 1.00 X 0 0 0 WILLIAM FROST DIRECTOR 1.00 X 0 0 0 MIKE HALVERSON BOARD CHAIR 1.00 X X 0 0 0 KRIS JONES DIRECTOR 1.00 X 0 0 0 TORI LOCKARD DIRECTOR 1.00 X 0 0 0 WENDY MARTIN VICE CHAIR 1.00 X X 0 0 0 RJ MEYER DIRECTOR 1.00 X 0 0 0 GRACE SCHOENTHAL DIRECTOR 1.00 X 0 0 0 JEFF SMITH SECRETARY 1.00 X 0 0 0 MATT TRANQUILL DIRECTOR 1.00 X 0 0 0 BROCK WAGNER TREASURER 1.00 X X 0 0 0 DR ROBERT WELCH DIRECTOR 1.00 X 0 0 0 175788 14108 1 true false false 698965 18568 698965 PROGRAM & CAMP 713940 1178416 1178416 MEMBERSHIP DUES & ASSESSMENTS 713940 646249 646249 1824665 17758 17758 11554 11554 11554 11554 MISC ADJUSTMENTS 561000 129736 129736 MISC 26775 26775 156511 2709453 1992730 17758 161341 96805 58083 6453 28555 17133 10280 1142 1470251 1293061 159471 17719 54377 50588 3410 379 32808 30472 2102 234 124512 116737 6997 778 27888 4221 23667 29768 27298 2114 356 265268 236491 28777 3902 3305 597 9785 8299 1486 7000 6178 822 53375 53375 175906 171564 4342 COMPUTER SUPPORT 154211 139271 14940 UNDISTRIBUTED 139305 139305 PROGRAM SUPPLIES 130017 130017 MAINTENANCE SUPPLIES 20237 18521 1716 23789 21456 2333 2912295 2510722 374512 27061 1157816 800809 28871 58104 37562 94642 795 795 6878269 5668591 1222877 1209678 105956 105956 116720 126822 2670597 2396806 189167 109587 35943 37847 3048 15275 25050 243433 172484 X 2247738 2044896 179426 179426 2427164 2224322 2670597 2396806 -202842 X false true X true false X 484275 653500 1797813 476027 698965 4110580 1761510 1818803 1858689 2096494 1992730 9528226 2245785 2472303 3656502 2572521 2691695 13638806 187587 208715 396302 187587 208715 396302 13242504 3129 4423 5902 15609 17758 46821 3129 4423 5902 15609 17758 46821 2248914 2476726 3662404 2588130 2709453 13685627 0.96760 0.95520 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207728 207728 211883 -4155 207728 227540 -15357 211883 198073 29467 227540 659747 4718 466392 198073 0.25000 0.75000 false false 199075 199075 5308502 4462247 846255 95937 37191 58746 1274755 1169153 105602 1209678 LIFE INSURANCE CASH VALUE 101772 RIGHT OF USE ASSET 25050 126822 CAPITAL LEASE PAYABLE 25050 25050 X 2709453 2709453 2709453 2912295 2912295 2912295 SCHEDULE D, PAGE 3, PART X THE YMCA IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE YMCA ADOPTED ACCOUNTING STANDARDS WHICH REQUIRE EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN SOME INSTANCES, THE YMCA MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. AT JUNE 30, 2024 AND 2023, THE YMCA HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE YMCA IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. false false false false false false false false false ALEJANDRO REYNOLDS FINANCE DIRECTOR 28555 28555 MARTIN BROS DISTRIBUTING CO INC DIRECTOR/OWNER LAUNDRY SUPPLIES false FORM 990, PAGE 2, PART III, LINE 4D THE YMCA OF BLACK HAWK COUNTY HAS MULTIPLE OTHER SMALL PROGRAMS THEY OFFER. FORM 990, PAGE 6, PART VI, LINE 6 THE YMCA OF BLACK HAWK COUNTY HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE YMCA AUDIT COMMITTEE AND CEO WILL REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE YMCA BOARD OF DIRECTORS HAVE A CONFLICT OF INTEREST POLICY REQUIRING ALL DIRECTORS TO COMPLETE A QUESTIONNAIRE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY STUDY IS SECURED FROM YMCA OF THE USA COMPARING THE SALARIES OF COMPARABLE POSITIONS AT SIMILAR SIZED YMCA'S THROUGHOUT THE MIDWEST. FORM 990, PAGE 6, PART VI, LINE 15B A SALARY STUDY IS SECURED FROM YMCA OF THE USA COMPARING THE SALARIES OF COMPARABLE POSITIONS AT SIMILAR SIZED YMCA'S THROUGHOUT THE MIDWEST. FORM 990, PAGE 6, PART VI, LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY MADE AVAILABLE UPON REQUEST