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YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS (EIN 35-0868211)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-17
IRS object ID
202521689349300217
Schema version
2024v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-17T08:36:44+00:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13815 River Crossing Parkway Suite 3AddressLine1Txt
Address Line200AddressLine2Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP462400977ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350868211EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Young Men's Christian Association of Greater IndianapolisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYOUNBusinessNameControlTxt
Phone3172669622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16610 North Shadeland AveAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDALL BORDEAUPersonNm
Person TitleSR VP OF FINANCE/CFOPersonTitleTxt
Phone3172669622PhoneNum
Signature2025-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRACHEL SPURLOCKPreparerPersonNm
PTINP00520729PTIN
Phone3175698989PhoneNum
Preparation2025-06-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREGG HILANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16610 North Shadeland AveAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$66,634,922GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressindymca.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1854FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee3727TotalEmployeeCnt
Total Volunteers2500TotalVolunteersCnt
Total Gross UBI$65,209TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,407,486PYContributionsGrantsAmt
CY Contributions Grants$9,526,405CYContributionsGrantsAmt
PY Program Service Revenue$50,931,328PYProgramServiceRevenueAmt
CY Program Service Revenue$52,678,685CYProgramServiceRevenueAmt
PY Investment Income$2,771,779PYInvestmentIncomeAmt
CY Investment Income$2,515,095CYInvestmentIncomeAmt
PY Other Revenue$1,689,310PYOtherRevenueAmt
CY Other Revenue$1,507,765CYOtherRevenueAmt
PY Total Revenue$69,799,903PYTotalRevenueAmt
CY Total Revenue$66,227,950CYTotalRevenueAmt
PY Grants And Similar Paid$9,256,319PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,264,038CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$36,942,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$35,449,650CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,501,589CYTotalFundraisingExpenseAmt
PY Other Expenses$22,885,105PYOtherExpensesAmt
CY Other Expenses$23,403,627CYOtherExpensesAmt
PY Total Expenses$69,084,208PYTotalExpensesAmt
CY Total Expenses$69,117,315CYTotalExpensesAmt
PY Revenues Less Expenses$715,695PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,889,365CYRevenuesLessExpensesAmt
Total Assets BOY$177,459,676TotalAssetsBOYAmt
Total Assets EOY$175,966,436TotalAssetsEOYAmt
Total Liabilities BOY$24,193,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,723,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$153,265,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$152,243,360NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,646,495ExpenseAmt
Grant$4,402,234GrantAmt
Revenue$18,931,253RevenueAmt
DescYOUTH DEVELOPMENT THE YMCA OF GREATER INDIANAPOLIS STAFF AND VOLUNTEER LEADERSHIP FIRMLY BELIEVE THAT ALL YOUNG PEOPLE DESERVE TO DISCOVER THEIR GOD-GIVEN GIFTS. YMCA PROGRAMS CULTIVATE VALUES, INTERPERSONAL SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. *THE YMCA BEFORE AND AFTER SCHOOL PROGRAM FOSTERS GROWTH AND DEVELOPMENT IN CHILDREN, THEIR PARENTS AND THEIR FAMILIES. KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM AND LEADERSHIP SKILLS. PARENTS CAN GO TO WORK KNOWING THEIR CHILDREN WILL THRIVE IN A SAFE, SUPPORTIVE ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL PROGRAM COST, THE Y PROVIDES AN "INCOME-BASED" SLIDING SCALE FEE. IN 2024, THE YMCA BEFORE AND AFTER SCHOOL PROGRAM SERVED 4,699 CHILDREN FROM 80 DIFFERENT SCHOOLS. PARTICIPATING STUDENTS REPRESENTED 13 SCHOOL DISTRICTS. OF THE CHILDREN SERVED, 22.8% QUALIFIED FOR A REDUCED OR WAIVED PROGRAM FEE. *YMCA PRE-SCHOOL PROGRAMS PROVIDE A HALF-DAY OF ENRICHMENT, ACADEMICS AND SOCIALIZATION FOR THREE TO FIVE YEAR OLDS. IN 2024, 548 KIDS PARTICIPATED IN THE Y'S PRESCHOOL PROGRAMS. OF THOSE, 61% RECEIVED FINANCIAL ASSISTANCE. *YMCA CAMPING AND OUTDOOR EDUCATION PROGRAMS PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND A RESPECT FOR THE ENVIRONMENT. IN 2024, 3,457 DAY CAMPERS WERE ACTIVE AT LOCATIONS ACROSS CENTRAL INDIANA. THE YMCA'S OVERNIGHT CAMP, THE FLAT ROCK RIVER CAMP AT THE RUTH LILLY YMCA OUTDOOR CENTER SERVED 3,698 CHILDREN. FINANCIAL ASSISTANCE THROUGH THE YMCA'S SLIDING-SCALE FEE HELPED 530 CAMPERS WHO MIGHT NOT OTHERWISE AFFORD THIS EXPERIENCE, PARTICIPATE IN THE Y'S OUTDOOR CAMPING. *YMCA AQUATICS PROGRAMS PROVIDE SWIMMING AND WATER-SAFETY SKILLS. THESE PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE, TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. IN 2024, 7,332 CHILDREN, TEENS AND ADULTS LEARNED HOW TO BE SAFER AROUND WATER BY DEVELOPING IMPORTANT WATER-SAFETY SKILLS. THE YMCA PROVIDED FINANCIAL ASSISTANCE TO 947 OF THOSE PARTICIPANTS. *YMCA YOUTH SPORTS PROGRAMS PROMOTE SELF-WORTH AND INCREASE SELF-ESTEEM. EVERY SPORT FOCUSES ON FULL AND EQUAL PARTICIPATION. EVERY CHILD PLAYS IN EVERY GAME. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION AND RESPECT FOR OTHERS. IN 2024, 6,520 CHILDREN AND TEENS ENROLLED IN OUR YOUTH SPORTS PROGRAMS INCLUDING SOCCER, BASKETBALL, T-BALL AND BASEBALL LEAGUES. OF THOSE ENROLLED, 1,168 RECEIVED FINANCIAL ASSISTANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$28,155,004ExpenseAmt
Grant$4,393,371GrantAmt
Revenue$32,297,735RevenueAmt
DescHEALTHY LIVING THE YMCA CONTINUES TO FOCUS ON IMPROVING THE HEALTH AND WELLBEING OF THE CITIZENS IN THE METROPOLITAN AREA OF INDIANAPOLIS. THE YMCA IS PART OF A COALITION OF COMMUNITY ORGANIZATIONS SET UP TO ADDRESS CHALLENGES IN THE INDIANAPOLIS AREA. THERE ARE MORE THAN 100 ORGANIZATIONS CONVENED BY THE YMCA ON A REGULAR BASIS TO DEVELOP SOLUTIONS FOR THE COMMUNITY. THE YMCA IMPACTS AND IMPROVES HEALTHY LIVING IN CENTRAL INDIANA BY PROVIDING SPACE FOR PEOPLE TO PARTICIPATE IN WELLNESS PROGRAMS, LEARN MORE ABOUT HEALTHY LIVING, FIGHT CHRONIC DISEASE AND IMPROVE THEIR LIVES. OVER 163,628 PEOPLE IN THE INDIANAPOLIS AREA ARE MEMBERS OR PARTICIPANTS IN Y PROGRAMS. THE YMCA IS OPEN TO ALL AGES, ABILITIES AND INCOME LEVELS. FINANCIAL ASSISTANCE FROM THE YMCA HELPS LOW AND MODERATE-INCOME LEVEL FAMILIES AFFORD MEMBERSHIP AND PARTICIPATE IN PROGRAMS. THERE IS A SLIDING-SCALE FEE AVAILABLE TO ANY HOUSEHOLD WITH INCOME OF $55,000 OR LESS PER YEAR. WELLNESS AND HEALTHY LIVING SERVICES PROVIDED TO THE COMMUNITY INCLUDE: *CARDIOVASCULAR EXERCISE, STRENGTH TRAINING, STRETCHING AND RELAXATION. *INDIVIDUAL PROGRAMS SUCH AS ONE-ON-ONE COACHING AND PERSONAL TRAINING. *VIRTUAL OPPORTUNITIES, LAUNCHED QUICKLY AT THE START OF THE COVID-19 PANDEMIC IN MARCH 2020, REMAIN A PROGRAM OPTION FOR WELLNESS, FITNESS AND CHRONIC DISEASE PREVENTION. *GROUP PROGRAMS AND CLASSES SUCH AS YOGA, PILATES, AEROBIC EXERCISE, DANCE AND MARTIAL ARTS. *TEAM SPORTS SUCH AS BASKETBALL, VOLLEYBALL AND SOFTBALL. *COMMUNITY GATHERING OPPORTUNITIES AND EXERCISE PROGRAMS FOR THOSE 65 AND OLDER. *ADULT CLASSES THAT INCLUDE EXERCISE FOR THOSE WITH CHRONIC ILLNESS LIKE ARTHRITIS AND HEART DISEASE. *WELCOMING AND COMFORTABLE EXERCISE AND PROGRAM AREAS TAILORED TO BEGINNERS. *PROGRAMS FOR CHILDREN AND TEENS INCLUDING SWIMMING LESSONS, SAFETY AROUND WATER CLASSES, CAMPING, GYMNASTICS, DANCE, MARTIAL ARTS AND TEAM SPORTS. *SAFE PLACES FOR CHILDREN TO GROW AND LEARN. *PRENATAL EXERCISE AND PARENT-CHILD EXERCISE CLASSES. *GATHERING SPACES TO BUILD COMMUNITY WITH OTHERS. *PROGRAMS TO ENGAGE AND STRENGTHEN THE FAMILY UNIT. THE YMCA PROVIDES SUPPORT FOR PEOPLE SEEKING TO PREVENT THE ONSET OF TYPE II DIABETES. THE YMCA OF GREATER INDIANAPOLIS, WORKING IN COLLABORATION WITH THE INDIANA UNIVERSITY SCHOOL OF MEDICINE, DEVELOPED AN AWARD WINNING DIABETES PREVENTION PROGRAM. IT HAS BEEN ADOPTED BY THE CDC AND IS NOW PROVIDED IN Y'S ACROSS THE NATION. IN ADDITION, THE Y ADOPTED THE LIVESTRONG PROGRAM TO HELP THOSE WITH CANCER RECOVER FASTER.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,644,984ExpenseAmt
Grant$1,468,433GrantAmt
Revenue$1,449,697RevenueAmt
DescSOCIAL RESPONSIBILITY THE YMCA OF GREATER INDIANAPOLIS OFFERS THE RESOURCES OUR COMMUNITIES NEED TO ADDRESS PRESSING SOCIAL ISSUES. PROGRAMS PROVIDE CHILDCARE AND EDUCATION AND HELP PARENTS STAY EMPLOYED. TEEN ACTIVITIES ARE AMONG THE MOST RAPIDLY GROWING YMCA PROGRAMS. INTERACTION WITH TEENS HELPS PREVENT THE CRIME AND VIOLENCE THAT PLAGUES SO MANY NEIGHBORHOODS. IN 2024, THE YMCA ASSISTED TEENS AND CHILDREN THROUGH MEANINGFUL PROGRAMS LIKE: *TEEN LEADERSHIP CAMPS AND COUNSELOR IN TRAINING PROGRAMS; Y TEEN ZONE; Y LEADERS CLUBS; YMCA YOUTH AND GOVERNMENT; TEEN JOB SKILLS DEVELOPMENT, TEEN WELLNESS; AND GENERATION Y, AN AFTER SCHOOL PROGRAM FOR MIDDLE SCHOOL AGED KIDS. *THE Y ACHIEVERS-COLLEGE READINESS PROGRAM, OFFERING 243 AT-RISK MIDDLE AND HIGH SCHOOL-AGED KIDS THE HELP NEEDED TO STAY IN SCHOOL AND GAIN ACCESS TO COLLEGE AND TECHNICAL SCHOOLS. *THE YOUTH EMPOWERMENT PROGRAMMING IN TOTAL HAS SERVED 709 SCHOOL AGE STUDENTS WHICH CONSISTS OF Y-ACHIEVERS, YOUTH & GOVERNMENT, LEADERS CLUB, YOUNG MEN OF DISTINCTION, YOUTH EMPLOYMENT SERVICES (YES) INDY, AND YOUTH EMPOWERMENT ZONE AFTERSCHOOL. *"FROM DAY ONE" SUMMER PROGRAMS DESIGNED TO HELP MIDDLE SCHOOL STUDENTS MAKE A SUCCESSFUL TRANSITION TO HIGH SCHOOL AND BEYOND. The VA Clinic at the OrthoIndy Foundation YMCA is proud to offer a wide range of specialty health services tailored to support the unique needs of our veteran community. From physical rehabilitation and prosthetics to neurology, art therapies, and whole health programming, veterans have access to comprehensive care under one roof. Additional services include health promotion and disease prevention, the MOVE! weight management program, physical therapy, and pain management support through PMRS Pain Social Work. Conveniently located within the OrthoIndy Foundation YMCA, the clinic also provides information on hours, transportation, and parking to ensure easy access for all. Beyond healthcare, the YMCA of Greater Indianapolis is deeply committed to honoring and supporting those who have served. Throughout the year, we host a variety of veteran-focused events - from the HERO Challenge to Operation Flat Rock and Vet Camp - designed to build community and promote wellness. As an added thank you for their service, all veterans receive 20% off YMCA membership. We're proud to serve those who have so selflessly served us.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
Grant$0GrantAmt
Revenue$612,449RevenueAmt
DescMISCELLANEOUS REVENUEDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$612,449TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$61,446,483TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document177IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3727EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Randall BordeauBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3172669622PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16610 North Shadeland AveAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DOUG GETTELFINGER
TREASURER1.0Yes (X)Yes (X)$0$0$0
JOE WHITE
VICE CHAIR1.0Yes (X)Yes (X)$0$0$0
KAREN S AMSTUTZ
SECRETARY1.0Yes (X)Yes (X)$0$0$0
KRISTIN MAYS CORBITT
CHAIR1.0Yes (X)Yes (X)$0$0$0
Adam Broderick
Board Member (Started 04/24/24)1.0Yes (X)$0$0$0
ANDREW BUROKER
BOARD MEMBER1.0Yes (X)$0$0$0
BART YORK
BOARD MEMBER1.0Yes (X)$0$0$0
CHERYL E WATSON
BOARD MEMBER1.0Yes (X)$0$0$0
Chris Cook
Board Member (Started 04/24/24)1.0Yes (X)$0$0$0
CLIFF ALLEN
BOARD MEMBER1.0Yes (X)$0$0$0
CRAIG FENNEMAN
BOARD MEMBER1.0Yes (X)$0$0$0
Darren Kay
Board Member (Termed 04/24/24)1.0Yes (X)$0$0$0
David Cooper
Board Member (Started 04/24/24)1.0Yes (X)$0$0$0
DEBORAH OATTS
BOARD MEMBER1.0Yes (X)$0$0$0
Dennis Sponsel
Board Member (Started 04/24/24)1.0Yes (X)$0$0$0
Doug Walker
Board Member (Termed 04/24/24)1.0Yes (X)$0$0$0
Eric Cole
Board Member (Started 04/24/24)1.0Yes (X)$0$0$0
Jeffrey Harrison
Board Member (Termed 04/24/24)1.0Yes (X)$0$0$0
JILL HALL
BOARD MEMBER1.0Yes (X)$0$0$0
JOHN DIETZ
BOARD MEMBER1.0Yes (X)$0$0$0
JOHN MERRILL
BOARD MEMBER1.0Yes (X)$0$0$0
KEN JOHNSON
BOARD MEMBER1.0Yes (X)$0$0$0
Kenneth Scott
Board Member (Termed 04/24/24)1.0Yes (X)$0$0$0
KEVIN SPEER
BOARD MEMBER1.0Yes (X)$0$0$0
Marisa Zambrano
Board Member (Started 04/24/24)1.0Yes (X)$0$0$0
Pamela Anderson
Board Member (Started 04/24/24)1.0Yes (X)$0$0$0
QUINN BUCKNER
BOARD MEMBER1.0Yes (X)$0$0$0
RHONDA KITTLE
BOARD MEMBER1.0Yes (X)$0$0$0
Robert McDonald
Board Member (Termed 04/24/24)1.0Yes (X)$0$0$0
Ryan McCabe Poor
Board Member (Started 04/24/24)1.0Yes (X)$0$0$0
STEPHEN L CORBITT
BOARD MEMBER1.0Yes (X)$0$0$0
Teresa Lubbers
Board Member (Termed 08/05/24)1.0Yes (X)$0$0$0
THOMAS CROUCH
BOARD MEMBER1.0Yes (X)$0$0$0
TIM MARTIN
BOARD MEMBER1.0Yes (X)$0$0$0
TOM DENARI
BOARD MEMBER1.0Yes (X)$0$0$0
Tracy Ellis-Ward
Board Member (Started 04/24/24)1.0Yes (X)$0$0$0
Tricia Rake
Board Member (Termed 04/24/24)1.0Yes (X)$0$0$0
Vincent Ash
Board Member (Started 04/24/24)1.0Yes (X)$0$0$0
William Brooks
Board Member (Termed 04/24/24)1.0Yes (X)$0$0$0
Zach Gordon
Board Member1.0Yes (X)$0$0$0
GREGG HILAND
PRESIDENT & CEO40.0Yes (X)$290,579$0$44,816
MICHAEL FARRIS JR
SENIOR VICE PRESIDENT/CHIEF OPERATING OFFICER40.0Yes (X)$175,688$0$48,165
RANDALL BORDEAU
SENIOR VICE PRESIDENT - FINANCE/CFO40.0Yes (X)$190,140$0$51,256
Colleen Horan
Senior Vice President of Strategy40.0$142,896$0$17,534Yes (X)
Ginger Plexico
Senior Vice President - Membership & Marketing40.0$120,785$0$15,170Yes (X)
JESSICA MOORE
SENIOR VICE PRESIDENT AND CHIEF EQUITY OFFICER40.0$126,741$0$26,172Yes (X)
Justin Blackstone
Senior Vice President of Development and CDO40.0$153,409$0$8,575Yes (X)
LA VEDA D HOWELL
SENIOR VICE PRESIDENT OF TALENT & CHIEF PEOPLE OFFICER40.0$158,741$0$35,230Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,358,979TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$246,918TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K23IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Hunt Construction Group Inc
2450 S Tibbs AveIndianapolisIN46241Construction Build$12,199,674
JOHNSON HEALTH TECH NA INC
PO Box 88931MilwaukeeWI532888931HEALTH AND FITNESS$1,624,578
SHK INC
127 E Michigan St Ste 110INDIANAPOLISIN46204FACILITY MAINTENANCE/CONSTRUCTION SUPPORT$889,331
Mike Schmoll Mechanical Consultant
4363 East State Road 252FranklinIN46131Construction Consulting$647,178
Stratus Building Solutions of Indianapolis
3105 E 98th St Suite 120CarmelIN46280Professional Cleaning$595,844
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K51CntrctRcvdGreaterThan100KCnt
Federated Campaigns$276,509FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$653,304FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$4,159,616GovernmentGrantsAmt
All Other Contributions$4,436,976AllOtherContributionsAmt
Noncash Contributions$27,864NoncashContributionsAmt
Total Contributions$9,526,405TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living813400$32,297,735$32,297,735
Youth Development611600$18,931,253$18,931,253
Social Responsibility624110$1,449,697$1,449,697

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,678,685TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,329,816TotalRevenueColumnAmt
Exclusion$2,329,816ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,078,163RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,078,163RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,078,163TotalRevenueColumnAmt
Exclusion$1,078,163ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$132,229SecuritiesAmt
Other$53,050OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$132,229SecuritiesAmt
Other$53,050OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,279TotalRevenueColumnAmt
Exclusion$185,279ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$74,152FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$653,304ContriRptFundraisingEventAmt
Fundraising Direct Expenses$359,754FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$285,602TotalRevenueColumnAmt
Exclusion-$285,602ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$65,423GrossSalesOfInventoryAmt
Cost Of Goods Sold$47,218CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,205TotalRevenueColumnAmt
Exclusion$18,205ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE900099$677,658$677,658
INSURANCE PROCEEDS721214$19,341$19,341
DAY CAMPS721214$0-$65,209$65,209

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$696,999OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,227,950TotalRevenueColumnAmt
Related Or Exempt Func Income$53,291,134RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$65,209UnrelatedBusinessRevenueAmt
Exclusion$3,345,202ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$10,264,038TotalAmt
Program Services$10,264,038ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$800,643TotalAmt
Management And General$800,643ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$28,510,138TotalAmt
Program Services$24,746,939ProgramServicesAmt
Management And General$2,814,960ManagementAndGeneralAmt
Fundraising$948,239FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,807,599TotalAmt
Program Services$1,403,714ProgramServicesAmt
Management And General$344,239ManagementAndGeneralAmt
Fundraising$59,646FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,895,627TotalAmt
Program Services$1,584,081ProgramServicesAmt
Management And General$244,236ManagementAndGeneralAmt
Fundraising$67,310FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,435,643TotalAmt
Program Services$2,087,254ProgramServicesAmt
Management And General$263,418ManagementAndGeneralAmt
Fundraising$84,971FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,767TotalAmt
Program Services$10,217ProgramServicesAmt
Management And General$3,366ManagementAndGeneralAmt
Fundraising$184FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,180TotalAmt
Program Services$64,108ProgramServicesAmt
Management And General$21,908ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,729TotalAmt
Management And General$36,729ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,925,248TotalAmt
Program Services$1,439,013ProgramServicesAmt
Management And General$460,111ManagementAndGeneralAmt
Fundraising$26,124FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$912,406TotalAmt
Program Services$775,253ProgramServicesAmt
Management And General$55,297ManagementAndGeneralAmt
Fundraising$81,856FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,992TotalAmt
Program Services$74,710ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt
Fundraising$1,492FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,178,534TotalAmt
Program Services$1,114,183ProgramServicesAmt
Management And General$55,159ManagementAndGeneralAmt
Fundraising$9,192FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,993,674TotalAmt
Program Services$6,623,230ProgramServicesAmt
Management And General$311,714ManagementAndGeneralAmt
Fundraising$58,730FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$487,775TotalAmt
Program Services$304,672ProgramServicesAmt
Management And General$151,028ManagementAndGeneralAmt
Fundraising$32,075FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$231,911TotalAmt
Program Services$57,803ProgramServicesAmt
Management And General$174,108ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$610,355TotalAmt
Program Services$511,089ProgramServicesAmt
Management And General$53,897ManagementAndGeneralAmt
Fundraising$45,369FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,396,561TotalAmt
Program Services$5,309,217ProgramServicesAmt
Management And General$72,787ManagementAndGeneralAmt
Fundraising$14,557FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,371,833TotalAmt
Program Services$1,302,338ProgramServicesAmt
Management And General$69,495ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$2,774,644$2,723,664$17,651$33,329
Other Miscellaneous Expense$491,375$312,738$141,286$37,351
Bank Charges$814,643$738,222$76,421$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$69,117,315TotalAmt
Program Services$61,446,483ProgramServicesAmt
Management And General$6,169,243ManagementAndGeneralAmt
Fundraising$1,501,589FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,425BOYAmt
EOY$7,675EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,392,549BOYAmt
EOY$25,560,413EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,476,045BOYAmt
EOY$23,962,287EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,861,269BOYAmt
EOY$1,010,300EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$11,922,000BOYAmt
EOY$11,922,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$459,070BOYAmt
EOY$615,546EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$154,654,666LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$68,497,081LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$71,214,792BOYAmt
EOY$86,157,585EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,994,532BOYAmt
EOY$16,578,545EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$345,362BOYAmt
EOY$345,362EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,786,632BOYAmt
EOY$9,806,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,459,676BOYAmt
EOY$175,966,436EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,856,514BOYAmt
EOY$8,685,122EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,273,970BOYAmt
EOY$1,240,928EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,220,528BOYAmt
EOY$11,173,201EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$553,216BOYAmt
EOY$100,561EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,289,761BOYAmt
EOY$2,523,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,193,989BOYAmt
EOY$23,723,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$112,298,403BOYAmt
EOY$114,913,300EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,967,284BOYAmt
EOY$37,330,060EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$153,265,687BOYAmt
EOY$152,243,360EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,459,676BOYAmt
EOY$175,966,436EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$2,889,365ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,168,284NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$698,754OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,028,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,642,762CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,570,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,407,486CurrentTaxYearMinus1YearAmt
Current Tax Year$9,526,405CurrentTaxYearAmt
Total$58,176,057TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,616,475CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,732,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,117,617CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,309,126CurrentTaxYearMinus1YearAmt
Current Tax Year$52,613,476CurrentTaxYearAmt
Total$225,389,044TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$127,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$129,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,546CurrentTaxYearMinus1YearAmt
Current Tax Year$139,575CurrentTaxYearAmt
Total$673,397TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,772,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,511,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,817,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,857,158CurrentTaxYearMinus1YearAmt
Current Tax Year$62,279,456CurrentTaxYearAmt
Total$284,238,498TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,833CurrentTaxYearMinus1YearAmt
Current Tax Year$373,566CurrentTaxYearAmt
Total$776,532TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,455CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,833CurrentTaxYearMinus1YearAmt
Current Tax Year$373,566CurrentTaxYearAmt
Total$776,532TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$283,461,966PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,626,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,690,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,204,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,699,683CurrentTaxYearMinus1YearAmt
Current Tax Year$3,407,980CurrentTaxYearAmt
Total$12,629,059TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,626,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,690,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,204,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,699,683CurrentTaxYearMinus1YearAmt
Current Tax Year$3,407,980CurrentTaxYearAmt
Total$12,629,059TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,297CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$108,180TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,086,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,880,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$360,952CurrentTaxYearMinus1YearAmt
Current Tax Year$696,999CurrentTaxYearAmt
Total$17,024,934TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,399,113CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,325,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,973,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,917,793CurrentTaxYearMinus1YearAmt
Current Tax Year$66,384,435CurrentTaxYearAmt
Total$314,000,671TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90274PublicSupportCY509Pct
Public Support PY5090.90986PublicSupportPY509Pct
Investment Income CY0.04InvestmentIncomeCYPct
Investment Income PY0.04InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part III, Line 12 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 157472.0, COLUMN C - 277971.0, COLUMN D - , COLUMN E - 677658.0, COLUMN F - 1113101.0; DESCRIPTION - EMPLOYEE RETENTION TAX CREDIT, COLUMN A - 0.0, COLUMN B - 2889889.0, COLUMN C - 5947786.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 8837675.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - 0.0, COLUMN B - 39087.0, COLUMN C - 479838.0, COLUMN D - 360952.0, COLUMN E - 19341.0, COLUMN F - 899218.0; DESCRIPTION - PPP LOAN FORGIVENESS, COLUMN A - , COLUMN B - , COLUMN C - 6174940.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 6174940.0;ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$27,831,260BeginningYearBalanceAmt
Contributions$111,865ContributionsAmt
Investment Earnings Or Losses$3,036,329InvestmentEarningsOrLossesAmt
Grants Or Scholarships$250,020GrantsOrScholarshipsAmt
Other Expenditures$798,012OtherExpendituresAmt
Administrative Expenses$13,368AdministrativeExpensesAmt
End Year Balance$29,918,054EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,731,602BeginningYearBalanceAmt
Contributions$109,276ContributionsAmt
Investment Earnings Or Losses$3,991,708InvestmentEarningsOrLossesAmt
Grants Or Scholarships$245,922GrantsOrScholarshipsAmt
Other Expenditures$746,924OtherExpendituresAmt
Administrative Expenses$8,480AdministrativeExpensesAmt
End Year Balance$27,831,260EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,742,362BeginningYearBalanceAmt
Contributions$217,834ContributionsAmt
Investment Earnings Or Losses-$4,531,892InvestmentEarningsOrLossesAmt
Grants Or Scholarships$162,045GrantsOrScholarshipsAmt
Other Expenditures$528,757OtherExpendituresAmt
Administrative Expenses$5,900AdministrativeExpensesAmt
End Year Balance$24,731,602EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,809,781BeginningYearBalanceAmt
Contributions$96,241ContributionsAmt
Investment Earnings Or Losses$3,510,142InvestmentEarningsOrLossesAmt
Grants Or Scholarships$156,575GrantsOrScholarshipsAmt
Other Expenditures$509,935OtherExpendituresAmt
Administrative Expenses$7,292AdministrativeExpensesAmt
End Year Balance$29,742,362EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,257,998BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$3,219,444InvestmentEarningsOrLossesAmt
Grants Or Scholarships$156,574GrantsOrScholarshipsAmt
Other Expenditures$502,152OtherExpendituresAmt
Administrative Expenses$9,035AdministrativeExpensesAmt
End Year Balance$26,809,781EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.67BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.0TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,277,921OtherCostOrOtherBasisAmt
Book Value$4,277,921BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,951,621OtherCostOrOtherBasisAmt
Depreciation$45,048,795DepreciationAmt
Book Value$53,902,826BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,043,006OtherCostOrOtherBasisAmt
Depreciation$5,004,861DepreciationAmt
Book Value$4,038,145BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,559,572OtherCostOrOtherBasisAmt
Depreciation$18,443,425DepreciationAmt
Book Value$4,116,147BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,822,546OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$19,822,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$86,157,585TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
Cash surrender value of life insurance policy$37,103
Beneficial interest in perpetual trust$6,939,354
ROU Lease Asset$2,830,266
FieldValueIRS element (for citing)
Total Book Value Other Assets$9,806,723TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal Income Taxes
OPERATING LEASE LIABILITY - CURRENT$385,949
OPERATING LEASE LIABILITY - NONCURRENT$2,137,315
FieldValueIRS element (for citing)
Total Liability$2,523,264TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$0RevenueSubtotalAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$0TotalRevenuePerForm990Amt
Other Expenses Included$0OtherExpensesIncludedAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$0ExpensesSubtotalAmt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$0TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsThe Young Men's Christian Association of Greater Indianapolis (YMCA) holds investments, permanently restricted gifts, the beneficial interest in a perpetual trust, and permanently restricted pledges receivable in its endowment. The YMCA intends to hold these funds in perpetuity and use the interest and dividend income from these funds to support the exempt mission programs of the organization. A portion of the YMCA's endowment funds are represented by an interest in a perpetual trust in which the YMCA has no discretionary authority on the management of the fund. In addition, the YMCA Foundation of Greater Indianapolis, holds endowment funds for the purpose of administrative management and efficiencies, including investment monitoring and control, and providing distributions to support the YMCA's programs.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnoteThe YMCA is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been made. Current accounting standards require that the YMCA disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2024 and 2023, management has determined the YMCA does not have any tax positions that result in any uncertainties regarding the possible impact on the YMCA's financial statements. The YMCA does not expect the total amount of unrecognized tax benefits to significantly change in the next 12 months. The YMCA recognizes interest and/or penalties related to income tax matters in income tax expense. The YMCA did not have any amounts accrued for interest and penalties at December 31, 2024 and 2023.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Bash with a SplashEvent1Nm
Gross Receipts Event1$105,370GrossReceiptsEvent1Amt
Charitable Contri Event1$79,355CharitableContriEvent1Amt
Gross Revenue Event1$26,015GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$27,035OtherDirectExpensesEvent1Amt
Event2Gobble GallopEvent2Nm
Gross Receipts Event2$84,108GrossReceiptsEvent2Amt
Charitable Contri Event2$84,108CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$39,995OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$537,977GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$489,840CharitableContriOtherEventsAmt
Gross Revenue Other Events$48,137GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$292,724OthDirectExpnssOtherEventsAmt
Gross Receipts Total$727,455GrossReceiptsTotalAmt
Charitable Contributions Tot$653,303CharitableContributionsTotAmt
Gross Revenue Total Events$74,152GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$359,754OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$359,754DirectExpenseSummaryEventsAmt
Net Income Summary-$285,602NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeReduced Membership and Program FeesGrantTypeTxt
Recipient33647RecipientCnt
Cash Grant$10,264,038CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationGrants are awarded to members and program participants by way of underwriting reduced membership & program fees. Because grants are awarded at the same time membership or program fees are paid, no monitoring of grant funds is necessary. The grants simply underwrite the reduction of membership or program fees for individuals based on their financial need.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GREGG HILAND
PRESIDENT & CEO$280,286$0$0$0$10,293$0$35,879$0$8,937$0$335,395$0$0$0
RANDALL BORDEAU
SENIOR VICE PRESIDENT - FINANCE/CFO$189,262$0$0$0$878$0$24,628$0$26,628$0$241,396$0$0$0
MICHAEL FARRIS JR
SENIOR VICE PRESIDENT/CHIEF OPERATING OFFICER$169,075$0$0$0$6,613$0$23,042$0$25,123$0$223,853$0$0$0
LA VEDA D HOWELL
SENIOR VICE PRESIDENT OF TALENT & CHIEF PEOPLE OFFICER$157,697$0$0$0$1,044$0$19,901$0$15,329$0$193,971$0$0$0
Justin Blackstone
Senior Vice President of Development and CDO$152,833$0$0$0$576$0$0$0$8,575$0$161,984$0$0$0
Colleen Horan
Senior Vice President of Strategy$142,278$0$0$0$618$0$17,149$0$385$0$160,430$0$0$0
JESSICA MOORE
SENIOR VICE PRESIDENT AND CHIEF EQUITY OFFICER$126,193$0$0$0$548$0$15,873$0$10,299$0$152,913$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Indiana Finance Authority
A3516023160000000002013-08-30$10,100,000Educational Facilitiesfalsefalsefalse
Indiana Finance Authority
B3516023160000000002014-11-06$16,000,000Educational Facilitiesfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$5,033,798$0$10,100,000$0$0$0$100,000$0$0$10,000,000$0$02013falsefalseYes (true)Yes (true)
B$9,254,848$0$16,000,000$0$0$0$77,000$0$0$15,923,000$0$02015falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falseYes (true)
Bfalsefalsefalsefalsefalsefalse0.00.00.0falsefalse0falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalse0.0falsefalsefalse0falsefalseYes (true)
BfalseYes (true)falsefalsefalsefalse0.0falsefalsefalse0.0falsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WALKER PROFESSIONAL INSURANCE
ENTITY MORE THAN 35% OWNED BY BOARD MEMBER DOUG WALKER$158,672INSURANCE SERVICESfalse
YOUNG AND LARAMORE
ENTITY MORE THAN 35% OWNED BY BOARD MEMBER TOM DENARI$113,052ADVERTISING SERVICESfalse
RJE BUSINESS INTERIORS LLC
ENTITY MORE THAN 35% OWNED BY BOARD MEMBER DENNIS SPONSEL$108,626WORKSPACE SOLUTIONSfalse

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Contribution4ContributionCnt
Noncash Contributions Rpt F990$27,864NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationSecurities - Publicly traded - Number of ContributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part I, Line 6 VOLUNTEERSVOLUNTEERS WILLINGLY ACCEPT THE RESPONSIBILITY TO DELIVER CRITICAL YMCA SERVICES, AND THEY ARE VITAL TO OUR SUCCESS. IN 2024, THE INDIANAPOLIS METROPLITIAN AREA BENEFITED FROM APPROXIMATELY 2,500 VOLUNTEERS PROVIDING OVER 10,000 HOURS AS YOUTH SPORTS COACHES, ADULT MENTORS, TUTORS, FUNDRAISERS, EVENT ORGANIZERS, POLICY MAKERS, AND MUCH MORE.
Form 990, Part III, Line 1 ORGANIZATION'S MISSIONWHAT STARTED AS A PROGRAM TO PROVIDE WHOLESOME ALTERNATIVES FOR YOUNG MEN HAS EXPANDED INTO A MOVEMENT THAT SERVES ALL PEOPLE AND REACHES DEEP INTO THE HEART OF LOCAL NEIGHBORHOODS ACROSS CENTRAL INDIANA. THE YMCA OF GREATER INDIANAPOLIS PROVIDES OUTREACH SERVICES TO DIVERSE POPULATIONS WORKING TO OVERCOME TOUGH ISSUES LIKE POVERTY AND A LACK OF QUALITY EDUCATION. YMCA PROGRAMS BUILD CHARACTER AND IMPROVE COMMUNITY HEALTH AND REDUCE LIFESTYLE-RELATED CHRONIC DISEASES. THE YMCA OF GREATER INDIANAPOLIS IS MADE UP OF 12 CENTERS PLUS THREE PROGRAM OFFICES, AN OVERNIGHT CAMP AND NEARLY 100 CHILD DEVELOPMENT AND BEFORE/AFTER SCHOOL SITES. THESE SERVE THE COUNTIES OF MARION, HAMILTON, HENDRICKS, SHELBY, JOHNSON, BOONE AND HANCOCK WITH A TOTAL POPULATION OF NEARLY 2.2 MILLION PEOPLE. YMCA CORE VALUES CORE VALUES UNITE YMCAS AROUND THE WORLD IN A MOVEMENT WITH A SHARED CAUSE, SHARED BELIEFS AND ESSENTIAL PRINCIPLES THAT GUIDE OUR BEHAVIOR, INTERACTIONS WITH OTHERS AND DECISION-MAKING PROCESS. THE FOUR VALUES OF THE YMCA ARE: *CARING: SHOWING A GENUINE CONCERN FOR OTHERS *HONESTY: BEING TRUTHFUL IN WHAT YOU SAY AND DO *RESPECT: FOLLOWING THE GOLDEN RULE - TO DO UNTO OTHERS AS YOU WOULD HAVE THEM DO TO YOU *RESPONSIBILITY: BEING ACCOUNTABLE FOR YOUR PROMISES AND ACTIONS ALL VALUES ARE UNDER THE UMBRELLA OF FAITH IN GOD. IN 2024, THE YMCA STRENGTHENED THE INDIANAPOLIS METROPOLITAN AREA BY: *CREATING AN ENVIRONMENT FOR 163,628 MEMBERS AND PROGRAM PARTICIPANTS OF ALL AGES, FAITHS, RACES, BACKGROUNDS, AND ABILITIES TO WORK TOWARD BUILDING CHARACTER, EXPERIENCEING THE JOY OF HELPING OTHERS AND ESTABLISHING HEALTHIER LIFESTYLES. *ADVANCING PARTNERSHIPS WITH LOCAL HOSPITAL AND HEALTHCARE ORGANIZATIONS TO LEVERAGE RESOURCES, SERVE MORE PEOPLE AND PROVIDE COMPREHENSIVE HEALTH AND WELLNESS PROGRAMS AND SERVICES. *COLLABORATING WITH MORE THAN 300 CHURCHES, SCHOOLS AND OTHER COMMUNITY GROUPS AND ORGANIZATIONS TO EXTEND PROGRAM OPPORTUNITIES INTO SURROUNDING COUNTIES AND URBAN NEIGHBORHOODS. *OFFERING $10,264,038 MILLION IN FINANCIAL ASSISTANCE AND SUBSIDIZED PROGRAMS TO MORE THAN 33,647 INDIVIDUALS WHO WOULD OTHERWISE NOT AFFORD YMCA SERVICES. THIS ASSISTANCE WAS MADE POSSIBLE, IN PART, BY CONTRIBUTIONS TO THE YMCA'S ANNUAL CAMPAIGN TOTALING $2,667,969. A YEARLY ALLOCATION FROM THE UNITED WAY AND GRANTS FROM PRIVATE FOUNDATIONS AND GOVERNMENT SOURCES. THE YMCA OF GREATER INDIANAPOLIS IS DEDICATED TO BUILDING HEALTHY, CARING, HONEST, RESPECTFUL AND RESPONSIBLE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA MOVEMENT NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES HEALTH AND WELL-BEING AND PROVIDES OPPORTUNITIES TO VOLUNTEER.
Form 990, Part III, Line 4d Description of other program services(Expenses $ 0 including grants of $ 0)(Revenue $ 612,449) MISCELLANEOUS REVENUE
Form 990, Part V, Line 2a NUMBER OF EMPLOYEESIN 2024, THE AVERAGE NUMBER OF ACTIVE EMPLOYEES WAS: FULL-TIME...................................300 PART-TIME................................2,052 AVERAGE NUMBER OF TOTAL EMPLOYEES: 2,351
Form 990, Part VI, Line 1a Delegate broad authority to a committeePer the organization's bylaws, the board of directors, by resolution, shall appoint an Executive Committee consisting of at least nine and not more than 21 directors. The Executive Committee shall have and exercise the authority of the board of directors in the management of the organization, except as limited by statute of otherwise reserved to the board of trustees.
Form 990, Part VI, Line 11b Review of form 990 by governing bodyThe Finance Committee reviews the Form 990 in detail. The Form 990 is then distributed to all members of the governing body for review and comments. This entire process takes place before the filing of the return.
Form 990, Part VI, Line 12c Conflict of interest policyThe Conflict of Interest Policy covers all full time staff and policy volunteers. Upon hire all full time staff members are asked to sign the Conflict of Interest Policy Acknowledgement and Disclosure Statement. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All Senior Leadership Staff members are required to update and sign the disclosure statement annually. Policy volunteers on our Board of Directors and Board of Trustees are required to update and sign the disclosure statement annually. Full time staff members with conflicts of interest do not participate in any decisions surrounding the identified area of conflict. The Sr. Vice President/CFO reviews the volunteer disclosure statements and prepares the list of conflict of interest transactions for review by the Board of Directors. The Board of Directors is made aware of the process and the list is reviewed by senior leadership and provided to the Board upon request. No changes in relationships of board members were noted from prior year.
Form 990, Part VI, Line 15a Process to establish compensation of top management officialThe Executive Compensation Committee meets to review the CEO's accomplishments against agreed upon goals set for the previous year. Using the organization's merit Increase and/or Incentive pay guidelines, along with recommended salary and compensation range data approved by the Leadership Development and Executive Compensation Committees, the Executive Compensation Committee agrees upon the performance level achieved and the corresponding merit increase and/or incentive pay amounts. The Executive Compensation Committee's recommendation is then approved at the next Executive Committee Meeting. Article VIII of the Bylaws of the Association establishes the authority of the Executive Committee to act as the Board of Directors in the management of the Association. In 2024, the process described above was altered and no wage adjustments were given. Comparability data is supplied by YUSA, as well as data supplied by Sullivan Cotter and Associates, Executive Compensation Consultants (an independent compensation consultant). This data is used to compare the YMCA's officers key employees' salaries with like positions in the top 30 YMCAs (the North American Urban Group YMCAs). Additionally the salaries are compared with like positions in both the for-profit general industry sector and the not-for-profit sector. Documentation of these decisions is kept by the Executive Compensation Committee.
Form 990, Part VI, Line 15b Process to establish compensation of other employeesSee narrative for Form 990, Part VI, Section B, Line 15a.
Form 990, Part VI, Line 19 Required documents available to the publicThe organization makes its governing documents and conflict of interest policy available to the public upon request. The organization's financial statements are not available to the public.
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 balancesCHANGE IN BENEFICIAL INTEREST IN TRUST - 698754;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Avondale Meadows Real Estate LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16610 N Shadeland AveAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd
FieldValueIRS element (for citing)
EIN800810808EIN
Primary ActivitiesRental Real EstatePrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$17,551,874EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA of Greater IndianapolisBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA Real Estate CorporationBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16610 N Shadeland AveAddressLine1Txt
CityIndianapolisCityNm
State AbbreviationINStateAbbreviationCd
ZIP46220ZIPCd
FieldValueIRS element (for citing)
EIN825418160EIN
Primary ActivitiesReal EstatePrimaryActivitiesTxt
Legal Domicile StateINLegalDomicileStateCd
Exempt Code Section501(c)(2)ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1YMCA of Greater IndianapolisBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
YMCA Real Estate Corporation
A$154,867Cash Value
YMCA Real Estate Corporation
J$193,000Cash Value