2025-08-06T16:24:59-05:00 2024-12-31 350905017 WHITINGER & COMPANY LLC 1100 W WHITE RIVER BLVD MUNCIE IN 473033776 990 2024-01-01 350868215 YOUNG MEN'S CHRISTIAN ASSOCIATION OF MUNCIE INDIANA INC YOUN 7652844448 315 E COLUMBUS AVE MUNCIE IN 47305 DANIEL BAKER CFO 7652844448 2025-07-29 1 0 TERRY D BRUMLEY CPA P00314191 7652843384 2025-07-29 2024 2025-03-06 01:10:19Z DANIEL BAKER 315 E COLUMBUS AVE MUNCIE IN 47305 11368370 0 X WWW.MUNCIEYMCA.ORG X 1911 IN THE YMCA OF MUNCIE IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE YMCA OF MUNCIE IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES. 18 18 617 723 0 0 8592073 3106849 6601146 6997185 129310 480764 912728 713992 16235257 11298790 0 0 0 0 5453319 5751625 0 0 35324 3323432 3658740 8776751 9410365 7458506 1888425 36348783 40304353 1472988 3540133 34875795 36764220 X THE MISSION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. 0 0 1780416 1946225 THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIVES. APPROXIMATELY 9,500 PEOPLE OF ALL AGES PARTICIPATE ANNUALLY IN OUR YMCA'S MEMBERSHIP PROGRAM. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT SEE SCHEDULE O. 3002801 2992007 YMCA CHILDCARE IS A STATE LICENSED CHILDCARE/CHILD DEVELOPMENT/EARLY LEARNING CENTER SERVING CHILDREN AGES 6 WEEKS THROUGH 7TH GRADE. APPROXIMATELY 150 CHILDREN PER DAY ARE CARED FOR. WE DEMONSTRATE BEST PRACTICES IN CHILDCARE AND EARLY LEARNING THROUGH A NUMBER OF ACCREDITATION AND CERTIFICATION ENTITIES. WE PROVIDE HIGH QUALITY CHILDCARE AND EARLY LEARNING FOR CHILDREN OF ALL INCOME LEVELS, ABILITIES, ETHNICITIES, AND RELIGIONS. IN ADDITION, MITCHELL YMCA OFFER CARE AFTER SCHOOL AND DURING THE SUMMER THROUGH ACCREDITED SUMMER DAY CAMP PROGRAMS. YMCA CHILDCARE, AFTERSCHOOL AND DAY CAMPS OFFER A SAFE, AFFORDABLE, CARING ENVIRONMENT WHERE CHILDREN ARE NURTURED TO REACH THEIR FULLEST POTENTIAL. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT SEE SCHEDULE O. 2167822 2058953 FOR APPROXIMATELY 2600 CHILDREN, AGES 5-16, DURING THE SUMMER MONTHS CAMP CROSLEY YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN BY PROVIDING AN EXPERIENCE THAT IS RICH IN POSITIVE VALUES AND THAT BUILDS A BRIDGE FROM FAMILY TO LIFE IN AN OUTSIDE SOCIETY. AT CAMP CROSLEY YMCA, CHILDREN FEEL A STRONG SENSE OF COMMUNITY AND ARE IMPACTED WITH POSITIVE ROLE MODELS AND EXPERIENCE THAT LAST A LIFETIME! THROUGHOUT THE YEAR, CAMP CROSLEY YMCA ALSO PROVIDES LEADERSHIP AND PROGRAMS THAT CHALLENGE YOUTH AND FAMILIES TO RESPECT, CARE FOR AND TO TAKE RESPONSIBILITY FOR EACH OTHER AND THE ENVIRONMENT. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. PROGRAMS THAT SUPPORT YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY ARE OFFERED THROUGHOUT THE YEAR FOR CHILDREN AND FAMILIES THROUGHOUT OUR COMMUNITY. 6951039 1 1 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 617 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 7652844448 315 E COLUMBUS AVE MUNCIE IN 47305 WILL ISSACS PAST CHAIR 2.00 X X 0 0 0 BETH TRAMMELL VICE PRESIDENT 2.00 X X 0 0 0 MAGI KIRPATRICK-SIKORA TREASURER 2.00 X X 0 0 0 RHONDA WILSON CHAIR 2.00 X X 0 0 0 MARK FOERSTER SECRETARY 2.00 X X 0 0 0 MONTE BROWN DIRECTOR 1.00 X 0 0 0 STEVE SMITH DIRECTOR 1.00 X 0 0 0 CHRIS GAMBLE DIRECTOR 1.00 X 0 0 0 JIM LOWE DIRECTOR 1.00 X 0 0 0 BRAD DEROME DIRECTOR 1.00 X 0 0 0 SCOTT JORDAN DIRECTOR 1.00 X 0 0 0 RHONDA WARD DIRECTOR 1.00 X 0 0 0 SHAWN MOORE DIRECTOR 1.00 X 0 0 0 TAMMY PHILLIPS DIRECTOR 1.00 X 0 0 0 ANA PICHARDO DIRECTOR 1.00 X 0 0 0 RYAN GROVES DIRECTOR 1.00 X 0 0 0 JENA ASHBY DIRECTOR 1.00 X 0 0 0 BRYAN AYARS DIRECTOR 1.00 X 0 0 0 CHAD ZAUCHA CEO 45.00 1.00 X 182195 0 0 DEBORAH TODD VP OF FINANCE & HUMAN RESO 45.00 X 82790 0 0 JASON ADAMOWICZ VP OPERATIONS 45.00 1.00 X 92156 0 0 DANIEL BAKER CFO 40.00 X 1981 0 0 359122 0 0 1 0 1 0 0 3106849 3106849 CHILDCARE-PRESCHOOL 900099 2551548 2551548 RESIDENT CAMP 900099 2058953 2058953 MEMBERSHIP FEES 900099 1592293 1592293 CHILDCARE-SCHOOL 900099 274450 274450 DAY CAMP 900099 166009 166009 353932 353932 6997185 467264 467264 57543 0 57543 57543 57543 13500 0 13500 13500 13500 92803 69580 23223 23223 OTHER 900099 633226 633226 633226 11298790 6997185 0 1194756 X 4669720 3401766 1267954 213595 149453 64142 567121 359141 207980 301189 221355 79834 1064186 686553 377633 141164 30916 74924 35324 34557 25960 8597 458985 388588 70397 56753 35321 21432 54307 36097 18210 2196 2196 133174 110495 22679 472654 425389 47265 151209 137023 14186 PROGRAM EXPENSE 582894 553611 29283 REPAIRS & MAINTENANCE 271525 256824 14701 SUPPLIES 181956 131766 50190 OTHER 39413 39413 13767 781 12986 9410365 6951039 2424002 35324 650 650 6714667 2321777 10994346 7854006 624742 699989 8116625 8116625 138278 82520 16044391 7468200 8553396 8576191 1027165 1174031 178914 11478564 36348783 40304353 177877 100605 1065133 1507322 1701283 229978 230923 1472988 3540133 X 13590601 20853367 21285194 15910853 34875795 36764220 36348783 40304353 1888425 0 X 0 1 X 1 0 X 2735880 11779212 6854220 8592073 3106849 33068234 2735880 11779212 6854220 8592073 3106849 33068234 4379684 28688550 114496 112436 -138246 223240 538307 850233 31567 145830 321687 809772 633226 1942082 35860549 28041507 0.80000 0.81240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 0 8893513 1044373 446828 90671 9400387 7995462 1375753 407330 70372 8893513 10025374 -1463781 477988 88143 7995462 9092389 1462846 460001 69860 10025374 8029717 1512918 384983 65263 9092389 1 0 1912322 1912322 10231676 4871339 5360337 3508429 2567664 940765 391964 29197 362767 8576191 OTHER 21042 DUE FROM 11457522 11478564 OTHER ACCRUED 11714 ACCRUED WAGES & VACATION 211944 RESERVE 5941 OTHER 1324 230923 PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD LOSS ON ASSET DISPOSALS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD LOSS ON ASSET DISPOSALS PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 0 CHILDCARE PROGRAM SCHOLARSHIPS 79219 FAIR MARKET VALUE SCHOLARSHIPS CAMP CROSLEY SCHOLARSHIPS 125951 FAIR MARKET VALUE SCHOLARSHIPS DOWNTOWN, YORKTOWN, NORTHWEST PROGRAM SCHOLARSHIPS 2449 FAIR MARKET VALUE SCHOLARSHIPS MEMBERSHIP SCHOLARSHIPS 136680 FAIR MARKET VALUE SCHOLARSHIPS 0 0 0 0 0 0 0 0 0 CHAD ZAUCHA CEO 182195 0 0 0 0 0 0 0 0 0 182195 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COMPLETED FORM 990 IS REVIEWED BY THE CEO, FINANCE DIRECTOR, EXECUTIVE COMMITTEE, AND/OR AUDIT COMMITTEE PRIOR TO SUBMITTING TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ASSOCIATION REQUESTS ANNUAL REPRESENTATION OF CONFLICT OF INTERESTS FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE CEO, OFFICERS, AND KEY EMPLOYEES ARE REVIEWED BY AN INDEPENDENT COMMITTEE OF THE BOARD. THE COMMITTEE USES VARIOUS COMPARABLE DATA TO DETERMINE SALARY RANGES. FORM 990, PART VI, SECTION C, LINE 18 THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION MAKES ORGANIZING DOCUMENTS AND RECENT FORM 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 686,553. MANAGEMENT AND GENERAL EXPENSES 377,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,064,186.