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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-17T08:36:44+00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway Suite 3 | AddressLine1Txt |
| Address Line2 | 00 | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350868211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Young Men's Christian Association of Greater Indianapolis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 3172669622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 North Shadeland Ave | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL BORDEAU | PersonNm |
| Person Title | SR VP OF FINANCE/CFO | PersonTitleTxt |
| Phone | 3172669622 | PhoneNum |
| Signature | 2025-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 3175698989 | PhoneNum |
| Preparation | 2025-06-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGG HILAND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 North Shadeland Ave | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,634,922 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | indymca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1854 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE 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 Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 3727 | TotalEmployeeCnt |
| Total Volunteers | 2500 | TotalVolunteersCnt |
| Total Gross UBI | $65,209 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,407,486 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,526,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,931,328 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,678,685 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,771,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,515,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,689,310 | PYOtherRevenueAmt |
| CY Other Revenue | $1,507,765 | CYOtherRevenueAmt |
| PY Total Revenue | $69,799,903 | PYTotalRevenueAmt |
| CY Total Revenue | $66,227,950 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,256,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,264,038 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,942,784 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,449,650 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,501,589 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,885,105 | PYOtherExpensesAmt |
| CY Other Expenses | $23,403,627 | CYOtherExpensesAmt |
| PY Total Expenses | $69,084,208 | PYTotalExpensesAmt |
| CY Total Expenses | $69,117,315 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $715,695 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,889,365 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $177,459,676 | TotalAssetsBOYAmt |
| Total Assets EOY | $175,966,436 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,193,989 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,723,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $153,265,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $152,243,360 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $29,646,495 | ExpenseAmt |
| Grant | $4,402,234 | GrantAmt |
| Revenue | $18,931,253 | RevenueAmt |
| Desc | YOUTH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,155,004 | ExpenseAmt |
| Grant | $4,393,371 | GrantAmt |
| Revenue | $32,297,735 | RevenueAmt |
| Desc | HEALTHY 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,644,984 | ExpenseAmt |
| Grant | $1,468,433 | GrantAmt |
| Revenue | $1,449,697 | RevenueAmt |
| Desc | SOCIAL 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $612,449 | RevenueAmt |
| Desc | MISCELLANEOUS REVENUE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $612,449 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $61,446,483 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 177 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3727 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randall Bordeau | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172669622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 North Shadeland Ave | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DOUG GETTELFINGER | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOE WHITE | |||||||
| VICE CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN S AMSTUTZ | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTIN MAYS CORBITT | |||||||
| CHAIR | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Adam Broderick | |||||||
| Board Member (Started 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW BUROKER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| BART YORK | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL E WATSON | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Chris Cook | |||||||
| Board Member (Started 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CLIFF ALLEN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG FENNEMAN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Darren Kay | |||||||
| Board Member (Termed 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Cooper | |||||||
| Board Member (Started 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH OATTS | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Sponsel | |||||||
| Board Member (Started 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Doug Walker | |||||||
| Board Member (Termed 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Eric Cole | |||||||
| Board Member (Started 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey Harrison | |||||||
| Board Member (Termed 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JILL HALL | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DIETZ | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MERRILL | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KEN JOHNSON | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Scott | |||||||
| Board Member (Termed 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SPEER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Marisa Zambrano | |||||||
| Board Member (Started 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Pamela Anderson | |||||||
| Board Member (Started 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| QUINN BUCKNER | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| RHONDA KITTLE | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert McDonald | |||||||
| Board Member (Termed 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ryan McCabe Poor | |||||||
| Board Member (Started 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN L CORBITT | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Teresa Lubbers | |||||||
| Board Member (Termed 08/05/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS CROUCH | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TIM MARTIN | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| TOM DENARI | |||||||
| BOARD MEMBER | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tracy Ellis-Ward | |||||||
| Board Member (Started 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tricia Rake | |||||||
| Board Member (Termed 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Vincent Ash | |||||||
| Board Member (Started 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| William Brooks | |||||||
| Board Member (Termed 04/24/24) | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Zach Gordon | |||||||
| Board Member | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| GREGG HILAND | |||||||
| PRESIDENT & CEO | 40.0 | Yes (X) | $290,579 | $0 | $44,816 | ||
| MICHAEL FARRIS JR | |||||||
| SENIOR VICE PRESIDENT/CHIEF OPERATING OFFICER | 40.0 | Yes (X) | $175,688 | $0 | $48,165 | ||
| RANDALL BORDEAU | |||||||
| SENIOR VICE PRESIDENT - FINANCE/CFO | 40.0 | Yes (X) | $190,140 | $0 | $51,256 | ||
| Colleen Horan | |||||||
| Senior Vice President of Strategy | 40.0 | $142,896 | $0 | $17,534 | Yes (X) | ||
| Ginger Plexico | |||||||
| Senior Vice President - Membership & Marketing | 40.0 | $120,785 | $0 | $15,170 | Yes (X) | ||
| JESSICA MOORE | |||||||
| SENIOR VICE PRESIDENT AND CHIEF EQUITY OFFICER | 40.0 | $126,741 | $0 | $26,172 | Yes (X) | ||
| Justin Blackstone | |||||||
| Senior Vice President of Development and CDO | 40.0 | $153,409 | $0 | $8,575 | Yes (X) | ||
| LA VEDA D HOWELL | |||||||
| SENIOR VICE PRESIDENT OF TALENT & CHIEF PEOPLE OFFICER | 40.0 | $158,741 | $0 | $35,230 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,358,979 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $246,918 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Hunt Construction Group Inc | |||||
| 2450 S Tibbs Ave | Indianapolis | IN | 46241 | Construction Build | $12,199,674 |
| JOHNSON HEALTH TECH NA INC | |||||
| PO Box 88931 | Milwaukee | WI | 532888931 | HEALTH AND FITNESS | $1,624,578 |
| SHK INC | |||||
| 127 E Michigan St Ste 110 | INDIANAPOLIS | IN | 46204 | FACILITY MAINTENANCE/CONSTRUCTION SUPPORT | $889,331 |
| Mike Schmoll Mechanical Consultant | |||||
| 4363 East State Road 252 | Franklin | IN | 46131 | Construction Consulting | $647,178 |
| Stratus Building Solutions of Indianapolis | |||||
| 3105 E 98th St Suite 120 | Carmel | IN | 46280 | Professional Cleaning | $595,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 51 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $276,509 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $653,304 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $4,159,616 | GovernmentGrantsAmt |
| All Other Contributions | $4,436,976 | AllOtherContributionsAmt |
| Noncash Contributions | $27,864 | NoncashContributionsAmt |
| Total Contributions | $9,526,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Healthy Living | 813400 | $32,297,735 | $32,297,735 |
| Youth Development | 611600 | $18,931,253 | $18,931,253 |
| Social Responsibility | 624110 | $1,449,697 | $1,449,697 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,678,685 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,329,816 | TotalRevenueColumnAmt |
| Exclusion | $2,329,816 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,078,163 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,078,163 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,078,163 | TotalRevenueColumnAmt |
| Exclusion | $1,078,163 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,229 | SecuritiesAmt |
| Other | $53,050 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,229 | SecuritiesAmt |
| Other | $53,050 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,279 | TotalRevenueColumnAmt |
| Exclusion | $185,279 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $74,152 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $653,304 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $359,754 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$285,602 | TotalRevenueColumnAmt |
| Exclusion | -$285,602 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $65,423 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $47,218 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,205 | TotalRevenueColumnAmt |
| Exclusion | $18,205 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $677,658 | $677,658 | ||
| INSURANCE PROCEEDS | 721214 | $19,341 | $19,341 | ||
| DAY CAMPS | 721214 | $0 | -$65,209 | $65,209 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $696,999 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,227,950 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,291,134 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $65,209 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,345,202 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,264,038 | TotalAmt |
| Program Services | $10,264,038 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,643 | TotalAmt |
| Management And General | $800,643 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,510,138 | TotalAmt |
| Program Services | $24,746,939 | ProgramServicesAmt |
| Management And General | $2,814,960 | ManagementAndGeneralAmt |
| Fundraising | $948,239 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,599 | TotalAmt |
| Program Services | $1,403,714 | ProgramServicesAmt |
| Management And General | $344,239 | ManagementAndGeneralAmt |
| Fundraising | $59,646 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,895,627 | TotalAmt |
| Program Services | $1,584,081 | ProgramServicesAmt |
| Management And General | $244,236 | ManagementAndGeneralAmt |
| Fundraising | $67,310 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,435,643 | TotalAmt |
| Program Services | $2,087,254 | ProgramServicesAmt |
| Management And General | $263,418 | ManagementAndGeneralAmt |
| Fundraising | $84,971 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,767 | TotalAmt |
| Program Services | $10,217 | ProgramServicesAmt |
| Management And General | $3,366 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,180 | TotalAmt |
| Program Services | $64,108 | ProgramServicesAmt |
| Management And General | $21,908 | ManagementAndGeneralAmt |
| Fundraising | $1,164 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,729 | TotalAmt |
| Management And General | $36,729 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,248 | TotalAmt |
| Program Services | $1,439,013 | ProgramServicesAmt |
| Management And General | $460,111 | ManagementAndGeneralAmt |
| Fundraising | $26,124 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,406 | TotalAmt |
| Program Services | $775,253 | ProgramServicesAmt |
| Management And General | $55,297 | ManagementAndGeneralAmt |
| Fundraising | $81,856 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,992 | TotalAmt |
| Program Services | $74,710 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
| Fundraising | $1,492 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,178,534 | TotalAmt |
| Program Services | $1,114,183 | ProgramServicesAmt |
| Management And General | $55,159 | ManagementAndGeneralAmt |
| Fundraising | $9,192 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,993,674 | TotalAmt |
| Program Services | $6,623,230 | ProgramServicesAmt |
| Management And General | $311,714 | ManagementAndGeneralAmt |
| Fundraising | $58,730 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,775 | TotalAmt |
| Program Services | $304,672 | ProgramServicesAmt |
| Management And General | $151,028 | ManagementAndGeneralAmt |
| Fundraising | $32,075 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,911 | TotalAmt |
| Program Services | $57,803 | ProgramServicesAmt |
| Management And General | $174,108 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $610,355 | TotalAmt |
| Program Services | $511,089 | ProgramServicesAmt |
| Management And General | $53,897 | ManagementAndGeneralAmt |
| Fundraising | $45,369 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,396,561 | TotalAmt |
| Program Services | $5,309,217 | ProgramServicesAmt |
| Management And General | $72,787 | ManagementAndGeneralAmt |
| Fundraising | $14,557 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371,833 | TotalAmt |
| Program Services | $1,302,338 | ProgramServicesAmt |
| Management And General | $69,495 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,117,315 | TotalAmt |
| Program Services | $61,446,483 | ProgramServicesAmt |
| Management And General | $6,169,243 | ManagementAndGeneralAmt |
| Fundraising | $1,501,589 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,425 | BOYAmt |
| EOY | $7,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,392,549 | BOYAmt |
| EOY | $25,560,413 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,476,045 | BOYAmt |
| EOY | $23,962,287 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,861,269 | BOYAmt |
| EOY | $1,010,300 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,922,000 | BOYAmt |
| EOY | $11,922,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,070 | BOYAmt |
| EOY | $615,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,654,666 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,497,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,214,792 | BOYAmt |
| EOY | $86,157,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,994,532 | BOYAmt |
| EOY | $16,578,545 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,362 | BOYAmt |
| EOY | $345,362 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,786,632 | BOYAmt |
| EOY | $9,806,723 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,459,676 | BOYAmt |
| EOY | $175,966,436 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,856,514 | BOYAmt |
| EOY | $8,685,122 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,970 | BOYAmt |
| EOY | $1,240,928 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,220,528 | BOYAmt |
| EOY | $11,173,201 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,216 | BOYAmt |
| EOY | $100,561 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,289,761 | BOYAmt |
| EOY | $2,523,264 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,193,989 | BOYAmt |
| EOY | $23,723,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,298,403 | BOYAmt |
| EOY | $114,913,300 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,967,284 | BOYAmt |
| EOY | $37,330,060 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,265,687 | BOYAmt |
| EOY | $152,243,360 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,459,676 | BOYAmt |
| EOY | $175,966,436 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,889,365 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,168,284 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $698,754 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,028,533 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,642,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,570,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,407,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,526,405 | CurrentTaxYearAmt |
| Total | $58,176,057 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,616,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,732,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,117,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,309,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,613,476 | CurrentTaxYearAmt |
| Total | $225,389,044 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,980 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,575 | CurrentTaxYearAmt |
| Total | $673,397 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,772,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,511,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,817,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,857,158 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,279,456 | CurrentTaxYearAmt |
| Total | $284,238,498 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,566 | CurrentTaxYearAmt |
| Total | $776,532 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $373,566 | CurrentTaxYearAmt |
| Total | $776,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,461,966 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,626,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,690,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,204,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,699,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,407,980 | CurrentTaxYearAmt |
| Total | $12,629,059 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,626,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,690,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,204,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,699,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,407,980 | CurrentTaxYearAmt |
| Total | $12,629,059 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $108,180 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,086,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,880,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,999 | CurrentTaxYearAmt |
| Total | $17,024,934 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,399,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,325,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,973,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,917,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,384,435 | CurrentTaxYearAmt |
| Total | $314,000,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90274 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90986 | PublicSupportPY509Pct |
| Investment Income CY | 0.04 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,831,260 | BeginningYearBalanceAmt |
| Contributions | $111,865 | ContributionsAmt |
| Investment Earnings Or Losses | $3,036,329 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $250,020 | GrantsOrScholarshipsAmt |
| Other Expenditures | $798,012 | OtherExpendituresAmt |
| Administrative Expenses | $13,368 | AdministrativeExpensesAmt |
| End Year Balance | $29,918,054 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,731,602 | BeginningYearBalanceAmt |
| Contributions | $109,276 | ContributionsAmt |
| Investment Earnings Or Losses | $3,991,708 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $245,922 | GrantsOrScholarshipsAmt |
| Other Expenditures | $746,924 | OtherExpendituresAmt |
| Administrative Expenses | $8,480 | AdministrativeExpensesAmt |
| End Year Balance | $27,831,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,742,362 | BeginningYearBalanceAmt |
| Contributions | $217,834 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,531,892 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $162,045 | GrantsOrScholarshipsAmt |
| Other Expenditures | $528,757 | OtherExpendituresAmt |
| Administrative Expenses | $5,900 | AdministrativeExpensesAmt |
| End Year Balance | $24,731,602 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,809,781 | BeginningYearBalanceAmt |
| Contributions | $96,241 | ContributionsAmt |
| Investment Earnings Or Losses | $3,510,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $156,575 | GrantsOrScholarshipsAmt |
| Other Expenditures | $509,935 | OtherExpendituresAmt |
| Administrative Expenses | $7,292 | AdministrativeExpensesAmt |
| End Year Balance | $29,742,362 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,257,998 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $3,219,444 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $156,574 | GrantsOrScholarshipsAmt |
| Other Expenditures | $502,152 | OtherExpendituresAmt |
| Administrative Expenses | $9,035 | AdministrativeExpensesAmt |
| End Year Balance | $26,809,781 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,277,921 | OtherCostOrOtherBasisAmt |
| Book Value | $4,277,921 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,951,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,048,795 | DepreciationAmt |
| Book Value | $53,902,826 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,043,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,004,861 | DepreciationAmt |
| Book Value | $4,038,145 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,559,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,443,425 | DepreciationAmt |
| Book Value | $4,116,147 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,822,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $19,822,546 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,157,585 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Cash surrender value of life insurance policy | $37,103 |
| Beneficial interest in perpetual trust | $6,939,354 |
| ROU Lease Asset | $2,830,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,806,723 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| OPERATING LEASE LIABILITY - CURRENT | $385,949 |
| OPERATING LEASE LIABILITY - NONCURRENT | $2,137,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,523,264 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The 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) footnote | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bash with a Splash | Event1Nm |
| Gross Receipts Event1 | $105,370 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $79,355 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,015 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $27,035 | OtherDirectExpensesEvent1Amt |
| Event2 | Gobble Gallop | Event2Nm |
| Gross Receipts Event2 | $84,108 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $84,108 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $39,995 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 12 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $537,977 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $489,840 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $48,137 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $292,724 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $727,455 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $653,303 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $74,152 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $359,754 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $359,754 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$285,602 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Reduced Membership and Program Fees | GrantTypeTxt |
| Recipient | 33647 | RecipientCnt |
| Cash Grant | $10,264,038 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Grants 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Indiana Finance Authority | ||||||||
| A | 351602316 | 000000000 | 2013-08-30 | $10,100,000 | Educational Facilities | false | false | false |
| Indiana Finance Authority | ||||||||
| B | 351602316 | 000000000 | 2014-11-06 | $16,000,000 | Educational Facilities | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,033,798 | $0 | $10,100,000 | $0 | $0 | $0 | $100,000 | $0 | $0 | $10,000,000 | $0 | $0 | 2013 | false | false | Yes (true) | Yes (true) |
| B | $9,254,848 | $0 | $16,000,000 | $0 | $0 | $0 | $77,000 | $0 | $0 | $15,923,000 | $0 | $0 | 2015 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
| B | false | false | false | false | false | false | 0.0 | 0.0 | 0.0 | false | false | 0 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | false | false | false | false | 0.0 | false | false | false | 0 | false | false | Yes (true) |
| B | false | Yes (true) | false | false | false | false | 0.0 | false | false | false | 0.0 | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WALKER PROFESSIONAL INSURANCE | |||
| ENTITY MORE THAN 35% OWNED BY BOARD MEMBER DOUG WALKER | $158,672 | INSURANCE SERVICES | false |
| YOUNG AND LARAMORE | |||
| ENTITY MORE THAN 35% OWNED BY BOARD MEMBER TOM DENARI | $113,052 | ADVERTISING SERVICES | false |
| RJE BUSINESS INTERIORS LLC | |||
| ENTITY MORE THAN 35% OWNED BY BOARD MEMBER DENNIS SPONSEL | $108,626 | WORKSPACE SOLUTIONS | false |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,864 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of Contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 VOLUNTEERS | VOLUNTEERS 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 MISSION | WHAT 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 EMPLOYEES | IN 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 committee | Per 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 body | The 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 policy | The 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 official | The 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 employees | See narrative for Form 990, Part VI, Section B, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The 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 balances | CHANGE IN BENEFICIAL INTEREST IN TRUST - 698754; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avondale Meadows Real Estate LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 N Shadeland Ave | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800810808 | EIN |
| Primary Activities | Rental Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $17,551,874 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Greater Indianapolis | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA Real Estate Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6610 N Shadeland Ave | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825418160 | EIN |
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YMCA of Greater Indianapolis | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| YMCA Real Estate Corporation | ||
| A | $154,867 | Cash Value |
| YMCA Real Estate Corporation | ||
| J | $193,000 | Cash Value |