2020-09-29T11:37:49-05:00 2019-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2019-01-01 840404266 YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION % SCOTT CHRISTIAN CFO YOUN 7194719790 316 N TEJON STREET COLORADO SPRINGS CO 80903 SCOTT CHRISTIAN CFO 7194719790 2020-09-15 true DOREEN B MERZ P00841439 7196301186 2020-09-15 75.70.12.90 84355620202735000001 2020-09-29 P C247C5DE291C000F0B9A307014B4EB6C1E631328 61CC2C3966234FF4F4EA70F7A9F54DE454C1E9B1 2019 2021-01-29 14:40:06Z Boyd Williams 316 N TEJON ST COLORADO SPRINGS CO 80903 27688018 false X WWW.PPYMCA.ORG X 1968 CO To put Christian principles into practice through programs that build a healthy spirit, mind and body for all. 21 20 1684 1214 0 5569849 3560029 22076552 23094339 77788 60550 324483 628690 28048672 27343608 0 0 0 0 16849600 17617331 0 0 671291 11448349 12063719 28297949 29681050 -249277 -2337442 56886156 55041483 20541703 21934356 36344453 33107127 X THE MISSION OF THE YMCA OF THE PIKES PEAK REGION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. SEE SCHEDULE O FOR CONTINUATION false false 15615746 17804183 Healthy Living: The Y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. See Schedule O for continuation 8701703 5667780 Youth Development: Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. See Schedule O for continuation 402413 385394 Social Responsibility: Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for 140 years. See Schedule O for continuation 24719862 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false true 50 0 1684 true false false false false false true true false false false false X 21 20 false false false false true true false true true false false true true true true true true true true false CO X SCOTT CHRISTIAN CFO 7194719790 316 N TEJON ST COLORADO SPRINGS CO 80903 X Boyd Williams President & CEO 40.0 0.0 X 297761 0 50856 Jeff Peterson Exec. VP/COO 40.0 0.0 X 193375 0 38303 Gloria Winters Chief Medical Officer 40.0 0.0 X 186173 0 37511 Lisa Austin SR. VP HR/Risk Management 40.0 0.0 X 152956 0 33525 Scott Christian VP of Finance/CFO 40.0 0.0 X 148767 0 33022 Theresa McDonough Joh VP/Chief Development and Marke 40.0 0.0 X 141397 0 32138 Jamie Holstein VP of Program Development 40.0 0.0 X 117193 0 29233 Wendy Becker IT Director 40.0 0.0 X 112255 0 13799 Natalie Johnson VP Membership & Healthy Living 40.0 0.0 X 101427 0 22614 Kimberly Stewart District Executive Director 40.0 0.0 X 104730 0 16537 Shannon Bertram District Executive Director 40.0 0.0 X 100794 0 17716 Brian Risley Chair 1.0 0.0 X X 0 0 0 Mary Fagnant Vice Chair 1.0 0.0 X X 0 0 0 Kevin Kaveney Secretary 1.0 0.0 X X 0 0 0 Evan Pappas Treasurer 1.0 0.0 X X 0 0 0 Jason Doyle Director 1.0 0.0 X 0 0 0 Gary Feffer Director 1.0 0.0 X 0 0 0 Brandon Gould Director 1.0 0.0 X 0 0 0 Brian Burns Director 1.0 0.0 X 0 0 0 Bill Kappel Director 1.0 0.0 X 0 0 0 Pam McManus Director 1.0 0.0 X 0 0 0 CJ Moore Director 1.0 0.0 X 0 0 0 Dr Michael Thomas Director 1.0 0.0 X 0 0 0 Shawn Thompson Director 1.0 0.0 X 0 0 0 Jim Tooley Director 1.0 0.0 X 0 0 0 Steve Woodford Director 1.0 0.0 X 0 0 0 Mark Hartman Director 1.0 0.0 X 0 0 0 Mike Buth Director 1.0 0.0 X 0 0 0 Bill Lueck Director 1.0 0.0 X 0 0 0 Ron Lamb Director 1.0 0.0 X 0 0 0 Charles Anderson Director 1.0 0.0 X 0 0 0 Thomas Gregory Director 1.0 0.0 X 0 0 0 1656828 0 325254 11 false true false ENVIRONMENT CONTROL 115 NORTH CIRCLE DRIVE COLORADO SPRINGS CO 80909 CUSTODIAL SERVICES 484185 HAYNES MECHANICAL SYSTEMS 610 1ST STREET COLORADO SPRINGS CO 80907 MECHANICAL MAINT. 321990 STELLAR RESTORATION SERVICES LLC 10497 TOWN AND COUNTRY WAY HOUSTON TX 77024 CONSTRUCTION SERVICE 212828 OLSON'S PLUMBING HEATING PO BOX 2556 COLORADO SPRINGS CO 80901 PLUMBING & HEATING 129832 ORB MANAGEMENT CORPORATION 406 3RD AVE E STE 1 ALEXANDRIA MN 56308 PROJECT MANAGEMENT 120000 7 222255 1562769 1775005 3560029 HEALTHY LIVING 813410 17041165 17041165 YOUTH DEVELOPMENT 813410 5667780 5667780 SOCIAL RESPONSIBILITY 813410 385394 385394 23094339 44410 44410 0 0 160650 160650 0 160650 160650 169419 153519 -240 15900 240 16140 16140 18082 222255 152410 -134328 -134328 0 0 0 56668 38721 17947 17947 MISCELLANEOUS 813410 172491 172491 RESOURCE Y SUPPORT 813410 411930 411930 584421 27343608 23857357 -73778 0 0 0 0 1344810 1344810 0 13726518 12273445 1173170 279903 702620 629048 57095 16477 657259 562402 80125 14732 1186124 1011752 152216 22156 0 62461 62461 24566 24566 0 0 16674 16674 623292 253441 201074 168777 477800 154618 270368 52814 747667 701480 36085 10102 317573 23617 292769 1187 0 3925290 3871138 54152 245281 167145 71728 6408 0 370519 193908 168899 7712 607637 574100 33537 327721 299166 25069 3486 2481343 2421107 60236 367488 320300 47188 PROGRAM SUPPLIES 1358231 1213097 82230 62904 ORGANIZATION DUES 32399 29576 2478 345 MISC. EXPENSES 77777 20522 32967 24288 29681050 24719862 4289897 671291 3838391 2936961 45511 44890 3947293 1690104 341584 176859 0 0 0 0 0 0 0 0 147477 159513 79404453 32499412 45811433 46905041 1401891 1640436 210000 210000 0 0 0 0 1142576 1277679 56886156 55041483 2744033 1723120 0 0 1597476 1886816 13471305 12849372 0 0 0 0 2162588 4929949 0 0 566301 545099 20541703 21934356 X 30556789 28834820 5787664 4272307 36344453 33107127 56886156 55041483 X -2337442 223177 -1123061 X false true X true false X 10200533 6726454 7366217 5569848 3560029 33423081 18614703 19987174 21566621 22207520 23581017 105957035 0 0 0 28815236 26713628 28932838 27777368 27141046 139380116 7138200 582116 1100226 96840 64110 8981492 0 7138200 582116 1100226 96840 64110 8981492 130398624 235859 390171 324446 190652 205061 1346189 0 235859 390171 324446 190652 205061 1346189 0 153817 178447 220562 209015 172731 934572 29204912 27282246 29477846 28177035 27518838 141660877 0.92050 0.91634 0.00950 0.01163 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 961429 250542 39556 1172415 2277363 -55131 16736 1244067 961429 2073567 216283 12487 2277363 2037873 49316 13622 2073567 2158223 -106608 13742 2037873 0.80980 0.18930 0.00090 false false 7264093 7264093 66229567 28287749 37941818 59488 59488 5277481 4152176 1125305 573825 573825 46905041 0 CHARITABLE GIFT ANNUITY 545099 545099 X 27759254 223177 209143 432320 27326934 16674 16674 27343608 30996580 1293484 38720 1332204 29664376 16674 16674 29681050 SCH D PART V LINE 4 The YMCA of the Pikes Peak region will use the income earned on the endowment funds to provide programs and services as intended by the donor. In situations where the donor has not designated the usage of the proceeds the YMCA will utilize the funds in a manner that maximizes the fulfillment of the mission and addresses critical community needs as directed by the vision 2020 strategic plan. SCH D PART X LINE 2 The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. SCH D PART XI LINE 2D COST OF GOODS SOLD Reclassification: $ 38,720 Change in Beneficial Trust: $ 170,423 ----------- TOTAL $ 209,143 SCH D PART XII LINE 2D COST OF GOODS SOLD Reclassification: $ 38,720 Turkey Trot 130461 130461 82193 Golf Tournament 53889 35807 18082 18082 13568 5 55987 55987 38567 240337 222255 18082 18082 134328 152410 -134328 X true true X X false false false false false false false true false Boyd Williams President & CEO 297386 375 35686 15170 348617 Jeff Peterson Exec. VP/COO 192775 600 23133 15170 231678 Gloria Winters Chief Medical Officer 186173 22341 15170 223684 Lisa Austin SR. VP HR/Risk Management 152956 18355 15170 186481 Scott Christian VP of Finance/CFO 148767 17852 15170 181789 Theresa McDonough Johnson VP/Chief Development and Marke 141397 16968 15170 173535 PART I LINE 1A SOCIAL CLUB MEMBERSHIP DUES ARE PAID FOR TWO OFFICERS AT TWO SOCIAL CLUBS. PART I LINE 7 C-LEVEL AND VICE PRESIDENTS WERE ELIGIBLE FOR AND AWARDED INCENTIVE PAY BASED ON ACHIEVING GOALS SPECIFIC TO EACH INDIVIDUALS JOB FUNCTION. THE EXECUTIVE COMMITTEE OF THE BOARD OVERSEES THE AWARDING OF INCENTIVE PAY AND THE EVALUATION OF THE SPECIFIC GOALS. A Colorado Refunding & Improvement Revenue 846000764 2016-06-01 15000000 Refunding & Improvement false false false A 2030204 0 15000000 0 0 0 200706 0 0 14799294 0 0 2016 true false true true A false false false false 0 false false false true A true true false 0 false 0 false false A true 0 Brian Risley See Part V 109715 Architectural Services false Part IV column B YMCA Chair & CVO is principle of CRP Architects who contacted with the YMCA for services during the year. FORM 990 PART III LINE 1 Since 1878, the YMCA of the Pikes Peak Region has served our community with programs and services focused on youth development, healthy living, and social responsibility to achieve that mission. We work every day to ensure that individuals and families have the resources and support to learn, grow, and thrive. With a strategic focus on building self-esteem and confidence in our youth, enhancing the health and well-being of families, and inspiring health and vitality in our senior population we strive to achieve meaningful, positive impact, not just within our members, but in communities throughout the entire Pikes Peak Region. FORM 990 PART III LINE 4A As a result, 153,691 people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body at the Y. In 2019, 3,176 sessions were completed to help Y members map out the health and wellness plans and learn more about the Y community. Programs such as LIVESTRONG, Moving for Better Balance, and Parkinson's Exercise Program at the YMCA are making a lasting impact in the community. LIVESTRONG at the YMCA is an evidence-informed program based on the finding of studies which show the safety and benefits of physical activity which impacted 189 cancer survivors in 2019. The goals of the LIVESTRONG at the YMCA program are to empower adult cancer survivors to improve functional capacity and to increase their quality of life through an organized 12-week program of fitness and strength. Moving for Better Balance offered 400 seniors an opportunity to engage in wellness activities that help to minimize future fall risk while participating in a larger community. Finally, 143 individuals used exercise as medicine to optimize brain recovery and repair in the Parkinson's Exercise Program. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2019, the Y provided $1,732.431 in financial assistance to people who otherwise may not have been able to afford to participate. FORM 990 PART III LINE 4b That is why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement. Our programs, such as Before and After School Care, Day Camp, Resident Camp, Swim Lessons, Youth Sports and RAD offer a range of experiences that enrich cognitive, social, physical and emotional growth from toddler to high school age. In 2019, children learned to be safe in and around the water in over 11,593 Y swim lessons, 14,695 children developed skills and sportsmanship in Y sports leagues and camps, 1,613 children were engaged in learning activities at 29 before and after school care sites in 7 school districts, and 1,491 campers from 21 US states gained confidence and developed new friendships at Camp Shady Brook. Each Friday night during the school year, 240 students participated in the RAD (Real Alternatives to Drugs and Drinking) program which offers teens a safe place to be on Friday nights in a fun and safe environment. From organized activities to teen coaching, RAD offers a healthy, positive alterative to teens looking for socialization. FORM 990 PART III LINE 4c At the Y we believe that working together to strengthen our community is a key component to making our community a better place to live and raise a family. In 2019, 1,214 volunteers recorded a total of 21,690 hours serving on boards and committees, coaching youth sports, mentoring our teens, helping to organize and lead events that support our community, or raising funds to ensure every child, adult and family have an opportunity to participate in YMCA programs. YMCA Military Outreach program connects the vast military population to the community at large. With multiple deployments and uncertainty of what's ahead, the Y is here to help ease some of the stress associated with military life. The Y connects families, provides a safe and nurturing environment for children and hosts year-round military appreciation events and programs. In 2019, 2,104 military families received $419,335 of assistance for Y programs and services. Keeping in line with the YMCA cause of strengthening community, the YMCA partnership with the City of Colorado Springs has eased the burden on government and successfully operated two community recreation centers, four outdoor aquatic facilities and the local Senior Center. These facilities saw over 176,000 visits in 2019 and bring a sense of community while rising to the standards in programming and safety administered by the YMCA. The Y is continually seeking activities and programs that strengthen our community and pave the way for future generation to thrive. FORM 990 PART VI LINE 11b A copy of the Form 990 is provided to, reviewed and discussed by the Finance/Audit Committee of the Association Board of Directors prior to filing. In addition, the Form 990 is provided to the Association Board of Directors and discussed with the Finance/Audit Committee. FORM 990 PART VI SECTION B LINE 12c All Association Board of Directors are required to fill out a conflict of interest questionnaire annually. The questionnaires are reviewed annually by the Executive Committee of the Association Board of Directors. When and where conflicts exist, the board member is removed from the decision making process that result in the potential or perceived conflict. FORM 990 PART VI SECTION B LINE 15 The CEO's compensation is based on local, state and national comparability data, Board approved salary range and performance. The CEO's compensation is reviewed annually by the executive committee, with performance input by the entire Board. Final compensation is recommended to the Association Board of Directors for approval. The salary ranges for all positions are reviewed annually by the Human Resource Committee of the Association Board of Directors. Ranges are reviewed with comparable data from the YMCA of the USA and local employers. The Human Resources Committee recommends the salary ranges and annual compensation guidelines to the Association Board of Directors for final approval. FORM 990 PART VI SECTION C LINE 19 The YMCA of the Pikes Peak Region makes its governing documents, conflict of interest policy and financial statements available for the public to review in the office of the Executive Assistant to the President/CEO. FORM 990 Part XI Line 9 BAD DEBT EXPENSE: $ - 1,293,484 CHANGE IN BENEFICIAL INTEREST: 170,423 ----------- OTHER CHANGES: - 1,123,061