Young Mens Christian Association Of Greater Des Moines is located in Des Moines, IA. The organization was established in 1938. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 08/2021, Young Mens Christian Association Of Greater Des Moines employed 1,265 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Greater Des Moines is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Young Mens Christian Association Of Greater Des Moines generated $14.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $14.0m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (9.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE Y BELIEVES THAT HEALTHY LIVING ENCOMPASSES MULTIPLE FACETS OF HEALTH IN AN INDIVIDUAL AND COMMUNITY CONTEXT, NOT JUST PHYSICAL ACTIVITY. FOLLOWING THE SOCIAL DETERMINATES OF HEALTH, THE Y'S PROGRAMS STRENGTHEN THE HEALTH OF INDIVIDUALS AND THE COMMUNITY. WE PARTNER WITH MANY HEALTH EXPERTS AND PROVIDERS TO OFFER A VAST ARRAY OF HEALTH PROGRAMMING THAT PROMOTES WELLNESS, DISEASE PREVENTION, AND HEALTH MANAGEMENT. IN 2021, THE YMCA OF GREATER DES MOINES ENGAGED 2,300 SENIORS IN ACTIVITIES AT THE Y LIKE OUR ACTIVE OLDER ADULT PROGRAMMING. OUR SILVER SNEAKER PROGRAM PARTNERS WITH INSURERS TO OFFER FREE EXERCISE AND PROGRAMS FOR 1,893 SENIOR PARTICIPANTS. FIFTY INDIVIDUALS PARTICIPATED IN OUR PILOT UNLOCKING BRAIN FITNESS EDUCATIONAL PROGRAM THAT INSTRUCTS PARTICIPANTS TO MAKE EVIDENCED-BASED HEALTHY LIFESTYLE CHANGES TO REDUCE A PERSON'S LIKELIHOOD OF DEVELOPING DEMENTIA. WE HOST VARIOUS FITNESS CLASSES LIKE YOGA, CYCLING, AND WATER AEROBICS. WE HAVE IMPLEMENTED A NEW E-GYM PROGRAM TO ENCOURAGE PEOPLE TO ENGAGE IN HEALTHY PHYSICAL ACTIVITIES IN AN INTERACTIVE GOAL-SETTING FORMAT. FAMILY CONNECTEDNESS IS CRUCIAL FOR ADULT AND YOUTH WELL-BEING AND HEALTH. WE PROVIDE FAMILY-CENTERED PROGRAMMING TO ENCOURAGE FAMILIES TO BRING AND ENGAGE LOVED ONES IN ACTIVITIES TOGETHER. ADDITIONALLY, OUR PROGRAMS FOSTER CONNECTIONS AMONGST PARTICIPANTS TO INSTILL LIFELONG FRIENDSHIPS AND SOCIAL SUPPORT AS PEOPLE WORK TOWARD THEIR PHYSICAL HEALTH GOALS.
SOCIAL RESPONSIBILITY: SINCE 1868, THE YMCA OF GREATER DES MOINES HAS BEEN ADDRESSING AND RESPONDING TO THE NEEDS OF OUR COMMUNITY. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL. WE RESPOND WITH SERVICES AND SUPPORT PEOPLE TO BE SELF-RELIANT, PRODUCTIVE, AND CONNECTED TO THE COMMUNITY. WE RESPOND TO THE ISSUES OF THE COMMUNITY THROUGH VARIOUS PROGRAMS THAT FOCUS ON CRITICAL AREAS LIKE CHILDCARE AND YOUTH DEVELOPMENT, COMMUNITY HEALTH AND WELL-BEING, AND HOUSING FOR THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS.THE YMCA OF GREATER DES MOINES ADDRESSES CRITICAL SOCIAL ISSUES THROUGH PROGRAMS LIKE ACTIVE OLDER ADULTS, WHICH IMPROVE SENIORS' SOCIAL CONNECTEDNESS, COGNITIVE, AND PHYSICAL HEALTH. OUR SAFETY AROUND WATER PROGRAM IS A DROWNING PREVENTION PROGRAM THAT TEACHES UNDERSERVED CHILDREN ABOUT WATER SAFETY SO THAT WE ACHIEVE A DROWN-PROOF COMMUNITY. OUTDOOR EDUCATION PROGRAMS AT OUR Y CAMP IN BOONE SERVE CHILDREN FROM DIVERSE COMMUNITIES TO ENGAGE AND CONNECT YOUTH TO NATURE APPRECIATION. OUR Y SUPPORTIVE HOUSING CAMPUS HOUSES INDIVIDUALS EXPERIENCING HOMELESSNESS WHILE CONNECTING THEM TO SOCIAL SUPPORT AND RESOURCES SO THEY ACHIEVE HOUSING STABILITY AND THRIVE. WE CHAMPION DIVERSITY AT THE Y. OUR PROGRAMS SUPPORT PEOPLE FROM VARIOUS BACKGROUNDS AND ENCOURAGE ALL MEMBERS TO SHARE THEIR VOICES, FOSTER CONNECTION, AND CELEBRATE THE DIVERSITY OF OUR COMMUNITY. THE GENEROSITY OF OTHERS IS AT THE CORE OF THE YMCA'S EXISTENCE. THROUGH THE SUPPORT OF THOUSANDS OF VOLUNTEERS AND PUBLIC AND PRIVATE DONORS, WE CAN MAKE A POSITIVE IMPACT WITHIN OUR COMMUNITY.
YOUTH DEVELOPMENT: THE YMCA OF GREATER DES MOINES BELIEVES THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE, WHAT THEY CAN ACHIEVE, AND TO UNLOCK THEIR FULL POTENTIAL. AT THE Y, YOUTH HAVE ACCESS TO MANY PROGRAMS THAT SUPPORT THEIR ACADEMIC, COGNITIVE, PHYSICAL, AND SOCIAL-EMOTIONAL DEVELOPMENT. THE Y OFFERS EDUCATION AND ENRICHMENT-BASED OUT-OF-SCHOOL-TIME PROGRAMS THAT SUPPORT EDUCATIONAL GROWTH WHILE ENGAGING CHILDREN IN ACTIVITIES THAT ENCOURAGE THEM TO LEARN, GROW, AND PLAY. OUR SUMMER LEARNING LOSS PREVENTION PROGRAM ENGAGED 181 LOW-INCOME ELEMENTARY STUDENTS IN 2021 TO IMPROVE THEIR READING AND MATH ABILITY WHILE INSPIRING CHILDREN TO EXPLORE NEW INTERESTS AND SKILLS LIKE STEM, ART, AND SOCIAL-EMOTIONAL ACTIVITIES. YOUTH SPORTS PROGRAMMING LIKE BASKETBALL AND FLAG FOOTBALL LEAGUES INSPIRE TEAMWORK, LEADERSHIP, AND GROWTH OF YOUTH IN OUR COMMUNITY. TEEN LEADERSHIP PROGRAMS LIKE OUR GRIT AND CAMP COUNSELOR IN TRAINING PROGRAMS TEACH TEENS LEADERSHIP SKILLS THAT SET THEM UP FOR SUCCESS AS THEY BECOME YOUNG ADULTS ENTERING COLLEGE/CAREERS. THE YMCA'S YOUTH DEVELOPMENT PROGRAMS BUILD CHILDREN'S SELF-ESTEEM, TEAMWORK, LEADERSHIP SKILLS, AND CURIOSITY TO HELP KIDS GROW AND BECOME HAPPY, HEALTHY, AND SUCCESSFUL ADULTS.IN 2021, THE YMCA OF GREATER DES MOINES ENGAGED THOUSANDS OF CHILDREN FROM INFANCY TO 18. THE Y MAKES SURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE A POSITIVE FUTURE FOR THEMSELVES AND THEIR COMMUNITY THROUGH PROGRAMS THAT BUILD YOUTH'S CONFIDENCE, BUILD HEALTHY-HABIT FORMATION, AND SUPPORT CHILDREN IN LEARNING ABOUT BECOMING AND STAYING ACTIVE. GIRLS ON THE RUN PROGRAM SUPPORTS GIRLS' UNLOCKING THEIR LIMITLESS POTENTIAL THROUGH A PROGRAM THAT INTEGRATES RUNNING INTO EVIDENCE-BASED SOCIAL-EMOTIONAL ACTIVITIES THAT BUILD CONFIDENCE, CONNECTION, COMPETENCE, AND CHARACTER. YOUTH GAIN CONFIDENCE AS THEY WORK TO ACQUIRE NEW SKILLS LIKE SWIMMING, SCORING POINTS, TEAMWORK, AND POSITIVE RELATIONSHIPS THROUGH OUR YOUTH SPORTS PROGRAMS. AT OUR Y CAMP IN BOONE, CHILDREN FORM A SUPPORTIVE COMMUNITY WHERE THEY LEARN INDEPENDENT AND GROUP-WORK SKILLS DEDICATED TO LEARNING, EXPERIENCING, AND APPRECIATING NATURE AND ENGAGE IN PHYSICAL, SOCIAL, AND EDUCATIONAL ACTIVITIES. ADDITIONALLY, WE ENGAGE YOUTH IN OUR SUMMER LEARNING LOSS PREVENTION PROGRAM AT THREE METRO DES MOINES SCHOOL SITES. A Y BEFORE AND AFTER SCHOOL PROGRAM IS OPERATED IN PARTNERSHIP WITH SCHOOL DISTRICTS AT FOUR ELEMENTARY SCHOOL SITES ACROSS POLK AND DALLAS COUNTY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Leisha Desmet President/ceo | Officer | 50 | $176,703 |
Jamie Bussell Chief Financial Officer | Officer | 50 | $114,742 |
Cameron Nicholson Chief Operating Officer | 50 | $104,417 | |
Kevin Brownell Secretary | OfficerTrustee | 5 | $0 |
Paul Ramsey Treasurer | OfficerTrustee | 2 | $0 |
Josh Russell Past Chair | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Waldinger Mechanical | 8/30/21 | $160,931 |
Nationwide Cleaning Services | 8/30/21 | $155,547 |
Aureon Technology Technology Services | 8/30/21 | $108,232 |
Statement of Revenue | |
---|---|
Federated campaigns | $320,500 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $239,715 |
All other contributions, gifts, grants, and similar amounts not included above | $3,592,232 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,152,447 |
Total Program Service Revenue | $9,031,662 |
Investment income | $80,878 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $52,560 |
Net Income from Fundraising Events | $66,262 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,265,776 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $471,391 |
Compensation of current officers, directors, key employees. | $471,391 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,843,932 |
Pension plan accruals and contributions | $133,481 |
Other employee benefits | $595,805 |
Payroll taxes | $418,430 |
Fees for services: Management | $0 |
Fees for services: Legal | $105,658 |
Fees for services: Accounting | $30,000 |
Fees for services: Lobbying | $25,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $19,856 |
Fees for services: Other | $26,806 |
Advertising and promotion | $54,574 |
Office expenses | $99,955 |
Information technology | $419,016 |
Royalties | $0 |
Occupancy | $1,231,525 |
Travel | $52,336 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $1,127,251 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,865,449 |
Insurance | $318,804 |
All other expenses | $73,969 |
Total functional expenses | $14,037,281 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,911,799 |
Savings and temporary cash investments | $319,320 |
Pledges and grants receivable | $687,789 |
Accounts receivable, net | $1,933,364 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $331,591 |
Net Land, buildings, and equipment | $38,602,911 |
Investments—publicly traded securities | $1,333,640 |
Investments—other securities | $1,491,144 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $8,060,433 |
Total assets | $55,671,991 |
Accounts payable and accrued expenses | $1,639,514 |
Grants payable | $0 |
Deferred revenue | $905,394 |
Tax-exempt bond liabilities | $20,203,670 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $5,982,222 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $28,730,800 |
Net assets without donor restrictions | $22,759,780 |
Net assets with donor restrictions | $4,181,411 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $55,671,991 |
Over the last fiscal year, we have identified 14 grants that Young Mens Christian Association Of Greater Des Moines has recieved totaling $499,564.
Awarding Organization | Amount |
---|---|
United Way Of Central Iowa Des Moines, IA PURPOSE: AFTER SCHOOL PROGRAM, YMCA SUPPORTIVE HOUSING, SUMMER LEARNING LOSS PREVENTION PROGRAM, Y-ACHIEVERS | $349,001 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $22,476 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION | $18,682 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $18,250 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION | $12,958 |
Beg. Balance | $3,891,496 |
Earnings | -$148,417 |
Net Contributions | $14,440 |
Other Expense | $151,592 |
Ending Balance | $3,605,927 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Young Mens Christian Association Of The Fox Cities Inc Appleton, WI | $66,166,192 | $35,777,368 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |