Mahaska County Ymca is located in Oskaloosa, IA. The organization was established in 1954. 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 08/2023, Mahaska County YMCA employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mahaska County YMCA 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 08/2023, Mahaska County YMCA generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.2m during the year ending 08/2023. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT: EARLY LEARNING -OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS CHILD CARE, SUMMER CAMP, SWIMMING LESSONS, SWIM TEAM, AND YOUTH SPORTS, OFFER A WIDE RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. LAST YEAR OVER 302 YOUTH UTILIZED OUR CHILD CARE PROGRAMS. SCHOLARSHIPS MAKE PARTICIPATION POSSIBLE FOR ALL YOUTH IN OUR COMMUNITY.
YOUTH DEVELOPMENT: BEFORE AND AFTER SCHOOL -OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR BEFORE AND AFTER SCHOOL YMCA PROGRAM OFFERS A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 55% OF THE YOUNG PEOPLE WE ENGAGE. THERE WERE 80 CHILDREN PARTICIPATING IN THIS PROGRAM.
HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MANY PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR Y PROGRAMS, SUCH AS FITNESS CLASSES, SPORTS, AND WELLNESS EDUCATIONAL PROGRAMS OFFER COMMUNITY MEMBERS OPPORTUNITIES TO ENRICH THEIR LIVES WITH HEALTHY HABITS. WE ALSO OFFER AN INDOOR SWIMMING POOL, YOUTH AND ADULT FITNESS ROOMS, LOCKER ROOMS, AND RACQUETBALL COURTS. OUR PROGRAMS ARE ACCESSIBLE AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE Y HAS OVER 2,247 MEMBERS AND OVER 3% OF OUR MEMBERS RECEIVE SCHOLARSHIPS, THIS GROUP INCLUDES THE 56 MEMBERS WITH DISABILITIES, AND THE 34 MIDDLE SCHOOL STUDENTS WHO RECEIVE A FREE MEMBERSHIP COURTESY OF GRANT SUPPORT FROM UNITED WAY OF MAHASKA COUNTY. OUR SNACK PROGRAM OFFERS AND PACKAGED SNACKS TO ANY CHILD IN ORDER TO ADDRESS THE FOOD INSECURITY ISSUE IN OUR COUNTY. THE SNACKS ARE FREE TO THE COMMUNITY AND WE ESTIMATE OVER 1,000 CHILDREN ARE IMPACTED. NEARLY 32% OF OUR MEMBERS ARE UNDER 18.
YOUTH DEVELOPMENT: SUMMER CAMP- OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR SUMMER DAY CAMP YMCA PROGRAM, OFFERS A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 55% OF THE YOUNG PEOPLE WE ENGAGE. THERE WERE 93 TOTAL CHILDREN IN SUMMER CAMP.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
David Phelps CEO | Officer | 40 | $40,227 |
Matt Larson Past CEO | Officer | 40 | $54,756 |
Mike Foster President | OfficerTrustee | 20 | $0 |
Joe Ryan Past President | OfficerTrustee | 15 | $0 |
Nicole Steddom Vice-President | OfficerTrustee | 4 | $0 |
Jessi Blommers Treasurer | OfficerTrustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $38,663 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $60,639 |
All other contributions, gifts, grants, and similar amounts not included above | $174,740 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $274,042 |
Total Program Service Revenue | $1,298,267 |
Investment income | $4,215 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $12,719 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $4,952 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,669,327 |
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. | $116,870 |
Compensation of current officers, directors, key employees. | $111,027 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,167,750 |
Pension plan accruals and contributions | $30,695 |
Other employee benefits | $45,306 |
Payroll taxes | $106,250 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $64,857 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,350 |
Advertising and promotion | $1,659 |
Office expenses | $37,979 |
Information technology | $24,538 |
Royalties | $0 |
Occupancy | $168,631 |
Travel | $5,372 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $762 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $87,713 |
Insurance | $72,066 |
All other expenses | $37,359 |
Total functional expenses | $2,243,975 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $234,805 |
Savings and temporary cash investments | $533,384 |
Pledges and grants receivable | $2,901,414 |
Accounts receivable, net | $29,859 |
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 | $39,580 |
Net Land, buildings, and equipment | $1,146,732 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9,376,321 |
Total assets | $14,262,095 |
Accounts payable and accrued expenses | $114,048 |
Grants payable | $0 |
Deferred revenue | $22,242 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $224,500 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $12,991 |
Total liabilities | $373,781 |
Net assets without donor restrictions | $9,342,338 |
Net assets with donor restrictions | $4,545,976 |
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 | $14,262,095 |