FAMILY YMCA OF CHARLES CITY

EIN: 420680309 501(c)(3)

CHARLES CITY, IA

Total Revenue
$1,159,485
Total Expenses
$772,951
Total Assets
$1,491,777
Net Assets
$1,367,693
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Financial Trends

Organization Details

Formation Year
1909
Legal Domicile
IA
Phone
6412282254
Tax Period
2025-01-01 to 2025-12-31

FAMILY YMCA OF CHARLES CITY, founded in 1909, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2025. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $387K, a strong 33% operating margin.

Mission

The mission of the Charles City Family YMCA is to put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

Program Service Accomplishments

Program 1

Membership Program For over 117 years the Charles City Family YMCA has provided programs and services to individuals of all ages in the Charles City and Floyd County area. The YMCA operates...

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Membership Program For over 117 years the Charles City Family YMCA has provided programs and services to individuals of all ages in the Charles City and Floyd County area. The YMCA operates year-round programming to accommodate the needs of the community. The YMCA encourages volunteer involvement and community input through the volunteer Board of Directors. The Charles City Family YMCA, as a human service organization, meets the needs of the community and is open to people of all ages, races, religions, and income levels. YMCA programs nurture the healthy development of children, encourage positive behavior with teens, and strengthen families - all of which result in our community and neighborhoods being safe and healthy places to live, work, and play. Programs are designed to meet the health and social service needs of the children, adults, and families who participate. All programs emphasize the development of positive values, encouraging moral and ethical behavior based on Christian principles.

Program 2

Y's Guy's After School Child Care & Summer Day Camp The YMCA Child Care and Summer Day Camp programs are safe, affordable and convenient. Educational programs teach kids positive values and develop...

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Y's Guy's After School Child Care & Summer Day Camp The YMCA Child Care and Summer Day Camp programs are safe, affordable and convenient. Educational programs teach kids positive values and develop self-esteem and leadership skills. Parent involvement is combined with an interactive and diverse curriculum to create a supportive environment for families. Collaborations with local schools insure that YMCA Child Care is accessible to all kids. Core program activities include after school care for school-aged children, vacation camps, summer childcare, day camps, tutorial programs, and special events.

Program 3

YMCA Youth Sports YMCA youth sports programs focus on full and equal participation as every child plays in every game. Cooperation, teamwork, and skill development are key components of YMCA youth...

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YMCA Youth Sports YMCA youth sports programs focus on full and equal participation as every child plays in every game. Cooperation, teamwork, and skill development are key components of YMCA youth sports programs. These goals are developed through skill clinics and league play for kids aged pre-K through Middle School. Core programs include leagues, tournaments, and clinics in basketball, soccer, volleyball, wrestling, tae kwon do, tumbling, roller-skating, tackle football, and flag-football.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $755,435
Program Service Revenue $397,008
Investment Income $7,042
Other Revenue $0
TOTAL REVENUE $1,159,485

Expense Breakdown

Grants Paid $200
Salaries & Benefits $443,981
Fundraising Expenses $0
Program Expenses $0
Other Expenses $328,770
TOTAL EXPENSES $772,951

Year-over-Year Comparison

2025 2024 Change
Revenue $1,159,485 $876,549 +0.3%
Expenses $772,951 $853,507 -0.1%
Net Income $386,534 $23,042 +15.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
62
Volunteers
171

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angie Reams Treasurer 1.0
Officer Director
$0 $0 $0
Dan Rimrod Chief Volunteer Officer / President 1.0
Officer Director
$0 $0 $0
Jason Korbel 2nd Vice President 1.0
Officer Director
$0 $0 $0
Jessie Schultz Secretary 1.0
Officer Director
$0 $0 $0
Steve Diers 1st Vice President 1.0
Officer Director
$0 $0 $0
Erik Hoefer N/A 1.0
Director
$0 $0 $0
Jeremy Rogstad N/A 1.0
Director
$0 $0 $0
Kimberly Birch N/A 1.0
Director
$0 $0 $0
Lynx Gregoire N/A 1.0
Director
$0 $0 $0
Mike McCarty N/A 1.0
Director
$0 $0 $0
Nancy Western N/A 1.0
Director
$0 $0 $0
Val Biwer N/A 1.0
Director
$0 $0 $0
Lance L Lasher CEO / Executive Director 45.0
Highest
$89,750 $0 $89,750
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,159,485 $772,951 $1,491,777 $386,534
2024 No data No data No data No data
2023 $694,547 $789,547 $1,006,932 $-95,000
2022 $848,951 $725,710 $1,116,900 $123,241
2021 $829,114 $666,093 $999,655 $163,021
2020 $616,182 $625,608 $831,870 $-9,426
2019 $758,204 $728,007 $739,675 $30,197
2018 $704,727 $764,838 $769,322 $-60,111
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