NonprofitsYoung Mens Christian Association Of The Pikes Peak Region

Human Services

Young Mens Christian Association Of The Pikes Peak Region

COLORADO SPGS, CO

Total revenue

$27.6M

Total expenses

$29.1M

Net assets

$25.5M

Grants received

$2.8M

48 grants

EIN

840404266

Tax year

2024

Mission

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

Programs

2 programs

Youth Development Our YMCA is committed to nurturing the potential of every child and teen. All kids deserve to discover who they are and what they can achieve. 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, and Youth Sports, offer a range of experiences that enrich cognitive, social, physical, and emotional growth from toddler to high school age. In 2024, 9,320 children participated in the Y's sports program, and 4,353 took swim lessons to help strengthen their swim skills. The Y held day camps at eight locations, serving 1,138 kids. In 2024, the Y ran 18 Before and After school sites serving 846 participants. The Y's resident camp, Camp Shady Brook, provided 4,353 campers with a personalized camp experience where they can make friends, receive mentoring, and create experiences to ensure they have a summer to remember. Middle School Initiative is a program that provides middle schoolers with a free YMCA membership and programming. This program aims to inspire youth to discover their passions, develop a healthy lifestyle, and gain the assets needed to avoid risky behaviors and succeed in school and life. In 2024, we served over 97 kids, resulting in 3,124 visits.

Expenses: $8.7M

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 147 years. At the Y, working together to strengthen our community is essential for making our community a better place to live and thrive. In 2024, the Y had 24 policy volunteers and 930 program volunteers, resulting in 375 policy volunteer hours and 14,880 program volunteer hours. Program volunteers coach youth sports and mentor our teens. Our policy volunteers help organize and lead events that support our community and raise funds to ensure every child, adult, and family has an opportunity to participate in YMCA programs. The YMCA Military Outreach program connects the vast military population to the community. With multiple deployments and uncertainty about what's ahead, the Y is here to help ease some of the stress of military life. The Y also connects families and provides children with a safe and nurturing environment at our before-and-after-school, Summer Day Camp, and Resident Camp programs. In 2024, 1,882 military-affiliated families and/or individuals received financial assistance, resulting in $411,235 being provided to those who have served our country. Keeping in line with the YMCA's cause of strengthening the community, the YMCA's partnership with the City of Colorado Springs has eased the burden on the government while successfully operating a community recreation center and two outdoor aquatic facilities. These facilities provide the community access to swimming pools, which are crucial in strengthening swimming skills among all ages. The Y offers a highly trained staff that ensures the community has a safe and fun experience. The YMCA also oversees and operates the Colorado Springs Senior Center; in 2024, 468 classes were held, resulting in 15,628 visits. The Y continually seeks activities, programs, and partnerships that strengthen our community and pave the way for future generations.

Expenses: $895K

Financials

FY 2024

Revenue

Contributions & grants$3.5M
Program service revenue$23.3M
Investment income$183K
Other revenue$586K
Total revenue$27.6M

Expenses

Grants paid
Salaries & benefits$16.5M
Fundraising$181K
Other expenses$12.6M
Total expenses$29.1M
Total assets$45.7M
Net assets$25.5M

People

36 listed

NameRoleCompensation

Boyd Williams

President & CEO

Board

$386K

40 hrs/wk

Theresa Johnson

Executive VP & COO

Board

$228K

40 hrs/wk

Sally Glennon

Senior VP of Association Adv.

Board

$189K

40 hrs/wk

Daren Girling

VP of Operations

Board

$114K

40 hrs/wk

Kate Noonan

VP of Events & Mission Adv.

Board

$75K

40 hrs/wk

Brian Burns

Chair

Board

1 hrs/wk

Ron Lamb

Vice Chair

Board

1 hrs/wk

Kevin Kaveney

Secretary (to May 2024)

Board

1 hrs/wk

Brett Wyss

Treasurer (From May 2024)

Board

1 hrs/wk

Mary Fagnant

Immediate Past Chair (To 5/24)

Board

1 hrs/wk

Sally Abell

Director

Board

1 hrs/wk

Wendy Birhanzel

Director

Board

1 hrs/wk

Jason Doyle

Director (To Feb 2024)

Board

1 hrs/wk

Michael Gaal

Director

Board

1 hrs/wk

Brandon Gould

Director

Board

1 hrs/wk

Rodeny Gullate

Director

Board

1 hrs/wk

Jinger Haberer

Director

Board

1 hrs/wk

Kerry Hilsabeck

Director

Board

1 hrs/wk

Dirk Hobbs

Director

Board

1 hrs/wk

Brandon Johnson

Director

Board

1 hrs/wk

Bill Kappel

Director

Board

1 hrs/wk

Melissa Kerr

Director

Board

1 hrs/wk

Jessie Kimber

Director

Board

1 hrs/wk

Strings Kozisek

Director

Board

1 hrs/wk

Jim Mason

Director

Board

1 hrs/wk

Randy Newell

Director (To Dec 2024)

Board

1 hrs/wk

Charity Peak

Director

Board

1 hrs/wk

Travis Pickern

Director

Board

1 hrs/wk

Brian Risley

Director (To Feb 2024)

Board

1 hrs/wk

JW Roth

Director

Board

1 hrs/wk

Kim Shugart

Director

Board

1 hrs/wk

Jeremy Taylor

Director

Board

1 hrs/wk

Ross White

Director

Board

1 hrs/wk

Chuck Anderson

Director (to Feb 2024)

Board

1 hrs/wk

Wendy Becker

IT Director

Staff

$123K

40 hrs/wk

Stephanie Dixon

EXECUTIVE DIRECTOR

Staff

$107K

40 hrs/wk

Independent contractors

YMCA Enterprise Shared Services YE

Support Services

$988K

ENVIRONMENT CONTROL

Custodial

$863K

Veregy West LLC

LED LIGHTING INSTALL

$602K

Wicked Think Marketing

Marketing Services

$504K

Climate Systems

HVAC Services

$163K

Grants received

Showing 48 of 48

FromAmountPurposeYear
$103K
Program Support
2024
$60K
PROGRAM SUPPORT
2024
$8K
HS: YOUTH DEVELOPMENT
2024
$8K
General Program Support
2024
$563K
Program Support
2023
$78K
GENERAL
2023
$46K
PROGRAM SUPPORT
2023
$11K
General Program Support
2023
$8K
HS: YOUTH DEVELOPMENT
2023
$6K
PARTNER STIPEND
2023
$313K
Program Support
2022
$60K
GENERAL
2022
$42K
CC: RECREATION
2022
$31K
GENERAL PROGRAM SUPPORT
2022
$29K
PROGRAM SUPPORT
2022
$26K
Operations Support
2022
$415K
Program Support
2021
$92K
GENERAL
2021
$16K
GENERAL PURPOSE
2021
$14K
PROGRAM SUPPORT
2021
$79K
GENERAL
2020
$53K
Support the Charitable Purpose of the Organization
2020
$30K
GENERAL PROGRAM SUPPORT
2020
$11K
PROGRAM SUPPORT
2020
$7K
SHADE STRUCTURE GRANT PROGRAM
2020
$5K
ARMED SERVICES YMCA MILITARY & FAMILY SUPPORT
2020
$2K
Community Youth Programs
2020
$1K
2020 PRO BONO CHALLENGE IMPLEMENTATION GRANT
2020
$69K
GENERAL
2019
$32K
PROGRAM SUPPORT
2019
$68K
GENERAL
2018
$58K
PROGRAM SUPPORT
2018
$250K
Operational support
2017
$15K
SOCIAL SERVICES/SOCIAL BENEFITS
2017
$5K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$2.8M from 18 funders · 48 grants · 2017–2024

National Council of YMCAs of the USA

$1.5M · 6 grants · 2018–2024

Gazette Charities

$446K · 6 grants · 2018–2023

Catholic Health Initiatives Colorado

$250K · 1 grant · 2017

Armed Services Ymca Of The Usa

$249K · 7 grants · 2018–2024

Pikes Peak Community Foundation

$113K · 5 grants · 2020–2024

Children's Hospital Colorado

$80K · 4 grants · 2020–2024

Pikes Peak United Way

$78K · 2 grants · 2020–2022

Donor Advised Charitable Giving Inc

$25K · 3 grants · 2017–2022

Details

EIN840404266
NTEE codeP270
Subsection03
Ruling date1938-02
Formed1968
Employees1405
Volunteers886
YOUNG MENS CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION — Mission, Financials & Grants Received | Grantivo