Le Mars Area Family YMCA

EIN: 421413807 501(c)(3)

Le Mars, IA

Total Revenue
$878,883
Total Expenses
$928,109
Total Assets
$408,079
Net Assets
$217,675
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
IA
Phone
7125466655
Tax Period
2025-01-01 to 2025-12-31

Le Mars Area Family YMCA, founded in 1993, is a small nonprofit that reported $879K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

THE PURPOSE OF THIS CORPORATION SHALL BE TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS AND THE COMMUNITY SERVED BY THIS CORPORATION .

Program Service Accomplishments

Program 1
Expenses: $610,431 Revenue: $741,536

LE MARS AREA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING...

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LE MARS AREA FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE. YOUTH DEVELOPMENT 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 YMCA PROGRAMS, SUCH AS DAY CAMP OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCE THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUND, ABILITIES, AND INCOME LEVELS. SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS, WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2024, WE ENGAGED YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

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Trantor Score

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $129,217
Program Service Revenue $725,969
Investment Income $8,130
Other Revenue $15,567
TOTAL REVENUE $878,883

Expense Breakdown

Grants Paid $0
Salaries & Benefits $656,751
Fundraising Expenses $42,828
Program Expenses $610,431
Other Expenses $271,358
TOTAL EXPENSES $928,109

Year-over-Year Comparison

2025 2024 Change
Revenue $878,883 $999,555 -0.1%
Expenses $928,109 $981,585 -0.1%
Net Income $-49,226 $17,970 -3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
126
Volunteers
292

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
$77,958
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Michaelson Vice President 1.0
Officer Director
$0 $0 $0
Dustan Kneip Treasurer 1.0
Officer Director
$0 $0 $0
Margie Augustine Secretary 1.0
Officer Director
$0 $0 $0
Tracy Nesbit President 1.0
Officer Director
$0 $0 $0
Adam Moss Director 1.0
Director
$0 $0 $0
Andrea Loutsch Director 1.0
Director
$0 $0 $0
Jason Weiland Director 1.0
Director
$0 $0 $0
Jeff Kramer Director 1.0
Director
$0 $0 $0
Laura Weiler Director 1.0
Director
$0 $0 $0
Mendy Lawrence Director 1.0
Director
$0 $0 $0
Noelle Kneip Director 1.0
Director
$0 $0 $0
Scott Pageler Director 1.0
Director
$0 $0 $0
Jacque Perez Executive Director 40.0
Officer
$77,958 $0 $77,958
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 $878,883 $928,109 $408,079 $-49,226
2024 $999,555 $981,585 $451,508 $17,970
2023 $802,988 $920,581 $436,690 $-117,593
2022 $1,216,356 $1,123,509 $609,339 $92,847
2021 $873,456 $770,432 $449,721 $103,024
2020 $570,424 $550,971 $335,406 $19,453
2019 $713,523 $718,428 $169,127 $-4,905
2018 $685,954 $688,840 $188,123 $-2,886
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