NonprofitsMahaska County Ymca

Human Services

Mahaska County Ymca

OSKALOOSA, IA

Total revenue

$2.2M

Total expenses

$2.7M

Net assets

$13.6M

Grants received

$1.3M

31 grants

EIN

420741010

Tax year

2023

Mission

To put christian principles into practice through programs that build healthy spirit, mind, and body for all.

Programs

3 programs

Healthy living: the y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, many people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our y programs, such as fitness classes, sports, and wellness educational programs offer community members opportunities to enrich their lives with healthy habits. We also offer an indoor swimming pool, youth and adult fitness rooms, locker rooms, and racquetball courts. Our programs are accessible affordable, and open to all faiths, backgrounds, abilities, and income levels. The y has over 3,235 members and over 37% of our members receive scholarships, this group includes the 71 members with disabilities, and the 124 middle school students who receive a free membership courtesy of grant support from united way of mahaska county. Our snack program offers and packaged snacks to any child in order to address the food insecurity issue in our county. The snacks are free to the community and we estimate over 1,500 children are impacted. Nearly 32% of our members are under 18.

Expenses: $867K

Youth development: summer camp- our ymca is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our summer day camp ymca programs, such as offer a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for 55% of the young people we engage. There were 93 total children in summer camp.

Expenses: $87K

Youth development: before and after school -our ymca is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our before and after school ymca program offers a range of experiences that enrich social-emotional, cognitive and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for 55% of the young people we engage. There were 80 children participating in this program.

Expenses: $70K

Financials

FY 2023

Revenue

Contributions & grants$446K
Program service revenue$1.6M
Investment income
Other revenue$114K
Total revenue$2.2M

Expenses

Grants paid
Salaries & benefits$1.5M
Fundraising$30K
Other expenses$1.2M
Total expenses$2.7M
Total assets$13.9M
Net assets$13.6M

People

18 listed

NameRoleCompensation

DAVID PHELPS

PAST CEO

Board

$55K

40 hrs/wk

BARRY MARTIN

CEO

Board

$50K

40 hrs/wk

NICOLE STEDDOM

VICE-PRESIDENT

Board

4 hrs/wk

JESSI BLOMMERS

TREASURER

Board

4 hrs/wk

DEB BRUXVOORT

SECRETARY

Board

4 hrs/wk

CINDY THOMPSON

DIRECTOR

Board

3 hrs/wk

BILLY BLAKE

DIRECTOR

Board

3 hrs/wk

CHRIS ROACH

DIRECTOR

Board

1 hrs/wk

MOLLY BRUNS

DIRECTOR

Board

3 hrs/wk

MIKE FOSTER

PRESIDENT

Board

20 hrs/wk

BAILEY RIMES

DIRECTOR

Board

3 hrs/wk

JUSTIN DEVORE

DIRECTOR

Board

1 hrs/wk

ED SULLIVAN

DIRECTOR

Board

3 hrs/wk

ANTHONY MCCLENDON

DIRECTOR

Board

3 hrs/wk

MELANIE HIRL

DIRECTOR

Board

3 hrs/wk

JIHNA JENKINS

DIRECTOR

Board

3 hrs/wk

JEN MAIN

DIRECTOR

Board

1 hrs/wk

JOE RYAN

PAST PRESIDENT

Board

15 hrs/wk

Grants received

Showing 31 of 31

FromAmountPurposeYear
$53K
Health Programming
2024
$8K
PROGRAM EXPANSION SUPPLIES
2024
$64K
GENERAL OPERATING
2023
$48K
Health Programming
2023
$23K
ELDERLY PROGRAMS
2023
$12K
PUBLIC, SOCIETAL BENEFIT
2023
$10K
GRANT DISTRIBUTION ADDITIONAL PROGRAM TOOLS FOR EXPANSION OF NEW FACILITY
2023
$3K
Summer Camp Pavilion Area Items
2023
$268K
For grant recipient's exempt purposes
2022
$20K
GRANT DISTRIBUTION COMMUNITY ROOMS FURNITURE AT NEW YMCA
2022
$17K
Health programming
2022
$10K
GRANT DISTRIBUTION
2022
$5K
CHARITABLE DONATION
2022
$51K
GENERAL SUPPORT
2021
$51K
GENERAL SUPPORT
2021
$22K
Health Programming
2021
$8K
For grant recipient's exempt purposes
2021
$8K
For grant recipient's exempt purposes
2021
$250K
GENERAL SUPPORT
2020
$51K
GENERAL OPERATIONS
2020
$51K
GENERAL OPERATIONS
2020
$38K
Health Programming
2020
$25K
BUILDING CONSTRUCTION
2020
$15K
GRANT DISTRIBUTION FOR THE NEW YMCA IN OSKALOOSA
2020
$8K
For grant recipient's exempt purposes
2020
$9K
GENERAL OPERATING BUDGET
2018

Funded by

$1.3M from 16 funders · 31 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$294K · 4 grants · 2020–2022

Mcwane Foundation

$250K · 1 grant · 2020

United Way Of Mahaska County

$178K · 5 grants · 2020–2024

The Blackbaud Giving Fund

$103K · 2 grants · 2021

Donor Advised Charitable Giving Inc

$95K · 4 grants · 2020–2023

W Seymour Lacy Tw

$64K · 1 grant · 2023

Community Fdn Of Greater Des Moines

$63K · 5 grants · 2020–2024

Mccullough Family Foundation

$51K · 1 grant · 2020

Details

EIN420741010
NTEE codeP272
Subsection03
Ruling date1954-04
Formed1903
Employees141
Volunteers172
MAHASKA COUNTY YMCA — Mission, Financials & Grants Received | Grantivo