2025-07-01T14:54:53+00:00 2024-12-31 823544720 Butler CPA LLC 733 E North St Kendallville IN 46755 990 2024-01-01 237077600 Cole Center Family YMCA COLE 2603479622 700 S Garden St PO Box 233 Kendallville IN 46755 Casey Weimer Executive Director 2603479622 2025-07-01 true true X Carla B Butler P00097274 2603470475 2022-06-15 2024 2025-03-06 01:10:19Z CASEY WEIMER 700 S Garden St PO Box 233 Kendallville IN 46755 3036694 false X WWW.COLEYMCA.NET X 1970 IN The Cole YMCA provides programs and services which are offered at affordable fees for the community at large. People of all ages, abilities, faiths, ethnic groups and incomes are welcome at the Y, and financial assistance is available for those who cannot afford the full fee. Programs and services promote health enrichment, family strengthening, character values, safety education, school readiness, volunteerism and physical skill development in fulfillment of our mission to put Christian principles into practice through programs that build healthy spirit, mind and body for all. 12 12 208 544 4864 1714645 1523689 1326242 1343862 113227 164279 50537 4864 3204651 3036694 0 0 1237266 1350472 0 61690 1006706 1101033 2243972 2451505 960679 585189 13639922 15289763 224275 369140 13415647 14920623 The Cole YMCA provides programs and services which are offered at affordable fees for the community at large. People of all ages, abilities, faiths, ethnic groups and incomes are welcome at the Y, and financial assistance is available for those who cannot afford the full fee. Programs and services promote health enrichment, family strengthening, character values, safety education, school readiness, volunteerism and physical skill development in fulfillment of our mission to put Christian principles into practice through programs that build healthy spirit, mind and body for all. false false 2146514 1343862 ADULT AND YOUTH DEVELOPMENT AND WELLNESS PROGRAMS. 2146514 true true false false false false false false false false true false false true false false 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 false false true 11 0 true 208 true false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false false false IN X COLE CENTER FAMILY YMCA 2603479622 700 S GARDEN ST KENDALLVILLE IN 46755 Brian Leitch Board Chair/CVO 1.0 X X 0 0 0 Josh Munson Treasurer 1.0 X X 0 0 0 Lori Jansen Secretary 1.0 X X 0 0 0 Anita Hess Board Member 1.0 X 0 0 0 Cassandra Weimer Executive Director 45.0 X 0 0 0 Dr Gerald Warrener Past Chair 1.0 X 0 0 0 Dunia Campos Board Member 1.0 X 0 0 0 Erica Dekko Board Member 1.0 X 0 0 0 Hannah Denton Board Member 1.0 X 0 0 0 Jodi DeCamp Board Member 1.0 X 0 0 0 Jordi Disler Board Member 1.0 X 0 0 0 Leann Leffel Board Member 1.0 X 0 0 0 RJ Ruse Board Member 1.0 X 0 0 0 Taylor Yoder Board Member 1.0 X 0 0 0 0 0 0 1 false false false 0 0 922489 4864 0 0 596336 0 1523689 Healthy Living 938791 938791 Youth Development 405071 405071 Social Responsibility 0 0 0 0 0 0 1343862 164279 0 0 164279 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 4864 0 0 4864 4864 0 0 0 0 0 0 0 0 0 0 0 0 0 Other 561000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3036694 1343862 4864 164279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1164141 1079056 50476 34609 38548 28911 5782 3855 56258 42283 8349 5626 91525 82804 5144 3577 0 0 0 0 0 0 0 0 34100 0 34100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7526 3887 0 3639 50297 36231 9463 4603 41626 36632 0 4994 0 0 0 0 194952 185368 9584 0 7851 4556 2636 659 0 0 0 0 2961 1906 1002 53 22 0 22 0 0 0 0 0 319196 308728 10468 0 33633 32623 1010 0 DUES 54290 0 54290 0 PROGRAM EXPENSES 117088 117088 0 0 SUPPLIES 29844 29433 411 0 REPAIRS & MAINTENANCE 103698 81301 22397 0 103949 75707 28167 75 2451505 2146514 243301 61690 0 0 0 0 560 560 464894 350435 367455 274392 103224 1325715 0 0 0 0 0 0 0 0 2837 1285 10834669 5537160 3647131 5297509 0 0 0 0 0 0 9053821 8039867 13639922 15289763 184848 354851 0 0 0 0 0 0 0 0 0 0 39427 14289 0 0 0 0 224275 369140 8089560 9436592 5326087 5484031 0 0 0 0 0 0 13415647 14920623 13639922 15289763 X 585189 523392 0 0 0 1222491 X false true true X 812581 1113896 1371524 1716541 563335 5577877 1153063 1452564 1303631 1378674 2646663 7934595 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1965644 2566460 2675155 3095215 3209998 13512472 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13512472 78956 85121 82786 113227 164279 524369 0 0 0 0 0 0 78956 85121 82786 113227 164279 524369 0 0 0 0 0 0 0 0 0 0 0 0 2044600 2651581 2757941 3208442 3374277 14036841 0.96264 0.96522 0.04 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 551630 551630 9320180 4964764 4355416 772284 390438 381846 190575 181958 8617 5297509 SFAS Assets - NCCF 4955910 Investments 3068237 Construction in Process 0 Right of Use Asset 15720 8039867 0 0 0 0 0 0 0 0 0 0 0 0 Form 990, Part I, Line 1 MISSION STATEMENT THE COLE YMCA PROVIDES PROGRAMS AND SERVICES, WHICH ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE. PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES ARE WELCOME AT THE Y, AND FINANCIAL ASSISTANCE IS ALWAYS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. PROGRAMS AND SERVICES PROMOTE HEALTH ENRICHMENT, FAMILY STRENGTHENING, CHARACTER VALUES, SAFETY EDUCATION, SCHOOL READINESS, VOLUNTEERISM, AND PHYSICAL SKILL DEVELOPMENT IN FULFILLMENT OF OUR MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. Form 990, Part VI, Line 11b Review of form 990 by governing body Form 990 is reviewed by the Finance Committee, reported at a Board Meeting and a copy is provided to every Board Member Form 990, Part VI, Line 12c Conflict of interest policy Disclosure is requested and monitored by the Board Development committee annually. Form 990, Part VI, Line 15a Process to establish compensation of top management official The CEO's compensation package at hire was developed by the search committee consisting of board members and YUSA consultant. Comparability data was reviewed as supplied by YUSA. Annually, CEO compensation changes are reviewed through a performance review system in conjunction with salary recommendations from YUSA. Form 990, Part VI, Line 19 Required documents available to the public Documents are provided upon request. 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: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Insurance proceeds expenses in following year - 1222491;