Nishna Valley Family Young Mens Christian Association

EIN: 420844143 501(c)(3) Human Services

Atlantic, IA

Total Revenue
$3,133,187
Total Expenses
$3,168,890
Total Assets
$5,948,457
Net Assets
$5,478,266
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Financial Trends

Organization Details

Formation Year
1902
Legal Domicile
IA
Phone
7122433934
Tax Period
2024-01-01 to 2024-12-31

Nishna Valley Family Young Mens Christian Association, founded in 1902, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $1,551,388 Revenue: $1,232,396

Youth Development: Nishna Valley Family YMCA is committed to nurturing and helping young people develop to their fullest potential. We believe that all kids deserve the opportunity to discover who...

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Youth Development: Nishna Valley Family YMCA is committed to nurturing and helping young people develop to their fullest potential. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. We provide preschool learning and infant/toddler/school age childcare through our 3 programs (Jack & Jill Preschool, Ann W Wickman Child Development Center for 0-5 years, and TLC/Summer Y'ers for school aged) We serve almost 300 children in Atlantic and the surrounding communities. All 3 programs are licensed by Iowa DHHS. Our childcare is open to all families who need quality care no matter what they can afford. Our Preschool has both 3 year-old and 4 year-old classes. Plus, we offer over 40 youth sports & programs to over 1,000 kids of all ages throughout the year. Some examples are: flag football, track, volleyball, t-ball, swimming lessons, swim team, strong kids, safety around water (SAW) and Water 101 Safety. These programs give youth the opportunity to build on the 4 pillars of character: caring, honesty, respect, and responsibility. Our annual volunteer led fundraising campaign makes scholarship money available so that every child can have access to our programs.

Program 2
Expenses: $822,755 Revenue: $659,276

Healthy Living: Nishna Valley Family YMCA is committed to promoting healthy habits and lifestyles for everyone in Cass County and the surrounding area, regardless of age, faith, background, ability...

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Healthy Living: Nishna Valley Family YMCA is committed to promoting healthy habits and lifestyles for everyone in Cass County and the surrounding area, regardless of age, faith, background, ability, or income level. We do this by helping to foster connections through fitness, sports, fun and shared interests in a safe and nurturing environment. Over 4,000 men, women and children are members of our YMCA. More than $150,000 is raised each year through a volunteer led community annual campaign to provide scholarships for approximately 200 families to give them the opportunity to become a member when they may not be able to afford the normal membership fee. In addition to our Wellness Center, we offer over 20 land and water fitness classes per week that are FREE to our members. Our open gym and pool provide a variety of choices for everyone to enjoy.

Program 3
Expenses: $355,698 Revenue: $95,315

Social Responsibility: Nishna Valley Family YMCA is committed to promoting well-being in spirit, mind, and body for everyone in Cass County and the surrounding area regardless of age, faith...

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Social Responsibility: Nishna Valley Family YMCA is committed to promoting well-being in spirit, mind, and body for everyone in Cass County and the surrounding area regardless of age, faith, background, ability, or income level. We do this by bringing people together in a variety of activities that help them to enhance communication, build stronger bonds, and form stable relationships. Some examples are monthly skate nights with laser tag and monthly kid's explore events. All of which are open to everyone in the community, whether or not they are members of our YMCA. We give our members and guests the opportunity to come together to improve their spirit, mind, and body so they can continue to work as healthy, productive members of society while increasing their quality of life. Our annual campaign money raised by volunteers provides free memberships to all Atlantic 5th graders and is meant to help these young people make positive life choices at a time when they are most at risk.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $795,385
Program Service Revenue $1,986,987
Investment Income $261,657
Other Revenue $89,158
TOTAL REVENUE $3,133,187

Expense Breakdown

Grants Paid $500
Salaries & Benefits $1,952,272
Fundraising Expenses $22,498
Program Expenses $2,729,841
Other Expenses $1,216,118
TOTAL EXPENSES $3,168,890

Year-over-Year Comparison

2024 2023 Change
Revenue $3,133,187 $2,901,248 +0.1%
Expenses $3,168,890 $2,610,844 +0.2%
Net Income $-35,703 $290,404 -1.1%
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
188
Volunteers
500

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
2
$195,016
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Christina Bateman N/A 2.0
Director
$0 $0 $0
Diann McLaren N/A 2.0
Director
$0 $0 $0
Jack Mailander N/A 2.0
Director
$0 $0 $0
Jackie Sampson Secretary 2.0
Director
$0 $0 $0
Jake Hartwig N/A 2.0
Director
$0 $0 $0
Jodie Hogue N/A 2.0
Director
$0 $0 $0
Kelly Northwick N/A 2.0
Director
$0 $0 $0
Kyle Steffens N/A 2.0
Director
$0 $0 $0
Nathan Robinson Treasurer 2.0
Director
$0 $0 $0
Phil Hascall N/A 2.0
Director
$0 $0 $0
Robert Sharp President 2.0
Director
$0 $0 $0
Ruth Sears Vice President 2.0
Director
$0 $0 $0
Dan Haynes Executive Director 40.0
Officer
$107,520 $26,160 $133,680
Dee Sothman Business Director 40.0
Officer
$47,436 $13,900 $61,336
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 No data No data No data No data
2024 $3,133,187 $3,168,890 $5,948,457 $-35,703
2023 $2,901,248 $2,610,844 $5,973,334 $290,404
2022 $3,120,289 $2,512,880 $5,796,986 $607,409
2021 $3,584,229 $1,993,307 $4,902,109 $1,590,922
2020 $1,801,995 $1,829,556 $3,407,447 $-27,561
2019 $2,057,655 $1,925,294 $3,134,199 $132,361
2018 $1,950,307 $1,968,050 $1,946,902 $-17,743
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