2022-06-13T17:00:27-05:00 2021-12-31 440160260 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2021-01-01 480554440 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS (2311) YOUN 3162199622 402 N MARKET ST WICHITA KS 672022012 Shelly Hammond VP of Finance / CFO 3162199622 2022-06-13 true Shelly Hammond Hammond 999009999 Shawnell Linot P01663908 3162652811 2021 2022-09-23 18:48:47Z GREATER WICHITA YMCA Randy Carlgren 402 N MARKET ST WICHITA KS 672022012 53597796 false X WWW.YMCAWICHITA.ORG X 1886 KS OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY. 46 46 1782 3052 190075 177340 6006462 17751165 29621096 34355846 -297402 414241 501837 821121 35831993 53342373 17820 0 0 17555550 18711505 13195 11525 406901 23827018 24527772 41413583 43250802 -5581590 10091571 181026617 185520935 26857392 24506436 154169225 161014499 Our mission is to put Christian principles into practice through programs that promote healthy lifestyles, strong families and positive youth development to build healthy spirit, mind and body for all, regardless of ability to pay. false false 27015952 0 26615940 Healthy Living, See Schedule O 12183818 0 7680987 Youth Development, See Schedule O 433700 0 58919 Social Responsibility, See Schedule O 39633470 true true false true false false false true true true false false false false false false true false false true false false false true false false false false true true false false false false false false false true false false true false false false true true true true false false true 234 0 true 1782 true true true false false false false true true false false false false false false X 46 46 false false false false true true false true true false true true true true true true true true true true false X Shelly Hammond 3162199622 402 N MARKET ST WICHITA KS 672022012 Aron Dunn Treasurer / Director 1.0 1.0 X X 0 0 0 Mary Beth Jarvis Vice Chairperson / Director 1.0 1.0 X X 0 0 0 Randy Carlgren Chairperson / Director 1.0 0.0 X X 0 0 0 Tim Alexander Secretary / Director 1.0 1.0 X X 0 0 0 Alan Bundy Director 1.0 0.0 X 0 0 0 Amy Mounts Director 1.0 0.0 X 0 0 0 Askia Ahmad Director 1.0 0.0 X 0 0 0 Bill Voloch Director 1.0 0.0 X 0 0 0 Dan Peare Director 1.0 1.0 X 0 0 0 Daniel Mariotti Director 1.0 0.0 X 0 0 0 Darryl Kelly Director 1.0 0.0 X 0 0 0 David Shannon Director 1.0 2.0 X 0 0 0 Debbie Coan Director 1.0 0.0 X 0 0 0 Dr Alicia Thompson Director 1.0 0.0 X 0 0 0 Dr Greg Joyce Director 1.0 0.0 X 0 0 0 Erica Davis Lopez Director 1.0 0.0 X 0 0 0 Grant Tidemann Director 1.0 0.0 X 0 0 0 Greg Allison Director 1.0 0.0 X 0 0 0 Greg Kalkwarf Director 1.0 0.0 X 0 0 0 Hali McCord Director 1.0 0.0 X 0 0 0 Helen Healy Director 1.0 1.0 X 0 0 0 Jim Hattan Director 1.0 0.0 X 0 0 0 Joe Kiefer Director 1.0 0.0 X 0 0 0 Joe Rothwell Director 1.0 0.0 X 0 0 0 Josh Wells Director 1.0 0.0 X 0 0 0 Karen Demauro Director 1.0 0.0 X 0 0 0 Kylie Hurtig Director 1.0 0.0 X 0 0 0 Lavonta Williams Director 1.0 0.0 X 0 0 0 Luke Luttrell Director 1.0 0.0 X 0 0 0 Mandy Trainer Director 1.0 0.0 X 0 0 0 Marilyn Pauly Director 1.0 0.0 X 0 0 0 Mark Murphy Director 1.0 0.0 X 0 0 0 Mike Relihan Director 1.0 0.0 X 0 0 0 Pam Stevens Director 1.0 0.0 X 0 0 0 Pat Boyarski Director 1.0 1.0 X 0 0 0 Richard DeVore Director 1.0 1.0 X 0 0 0 Ron Engelbrecnt Director 1.0 0.0 X 0 0 0 Ryan Henry Director 1.0 0.0 X 0 0 0 Steve Clark Director 1.0 1.0 X 0 0 0 Steve Cox Director 1.0 1.0 X 0 0 0 Steve Funk Director 1.0 0.0 X 0 0 0 Steve Packebush Director 1.0 1.0 X 0 0 0 Susan Pauly Director 1.0 0.0 X 0 0 0 Todd Farha Director 1.0 1.0 X 0 0 0 Todd Tangeman Director 1.0 0.0 X 0 0 0 Tom Lasater Director 1.0 0.0 X 0 0 0 Ronn McMahon CEO / President 39.0 16.0 X 401819 0 47931 Shelly Hammond VP of Finance / CFO 44.0 6.0 X 160849 0 21795 Mim McKenzie Chief Operating Officer 50.0 0.0 X 177836 0 21014 Brian Pond VP of Technology 50.0 0.0 X 163822 0 22192 Jason Pedigo VP of Operations - West 50.0 0.0 X 117536 0 16723 Jennifer Bruning Executive Director, Kansas State Alliance 50.0 0.0 X 106465 0 13496 Jennifer Keen VP of Membership & Wellness 50.0 0.0 X 134738 0 18877 Shamain Bachman VP of Marketing & Communications 50.0 0.0 X 122529 0 5116 1385594 0 167144 9 false true false Five Star Mechanical 1707 S Hoover Rd Wichita KS 67209 Mechanical Contractor 448881 HGA Inc 7511 W 37th St N Suite B Wichita KS 67205 Advertising / Communications 395128 Coonrod & Associates PO Box 12589 Wichita KS 67277 Construction 383835 Encore Pavement LLC 3515 N Topeka Wichita KS 67219 Paving Contractor 341321 ATG Ram Industries LLC 317 E Commerce St Andover KS 67002 Turf Construction 301960 13 3200 0 262311 3112525 11305235 3067894 177661 17751165 Healthy Living 813410 26615940 26615940 Youth Development 813410 7680987 7680987 Social Responsibility 813410 58919 58919 0 0 0 0 34355846 22456 22456 323442 23442 300000 0 300000 190075 109925 450 391803 468 0 -18 391803 391785 391785 108378 262311 92362 16016 16016 486245 139151 347094 347094 Misc 900099 158011 158011 0 0 0 0 158011 53342373 34355846 190075 1045287 0 0 0 0 0 0 0 0 831244 0 741294 89950 0 0 0 0 15184745 13573344 1426149 185252 799258 677026 104446 17786 568089 494539 64157 9393 1328169 1147078 158072 23019 3255 0 3255 0 48168 45962 2206 0 19200 19200 0 0 11525 11525 100350 0 100350 0 637278 545300 91978 0 510728 479819 5383 25526 2259973 2125568 122858 11547 601057 523178 73206 4673 0 0 0 0 5934308 5902535 29867 1906 117903 107985 9004 914 0 0 0 0 142707 110747 21478 10482 577250 577250 0 0 421305 414606 6699 0 11976934 11875131 95695 6108 620715 568741 48856 3118 Membership Dues/Meet Fees 102263 96978 1692 3593 Volunteer costs 28145 16642 9394 2109 Equipment - expendable or rented 153666 89023 64643 0 Provision for bad debts 242818 242818 0 0 29749 0 29749 0 43250802 39633470 3210431 406901 9895 9595 16123861 24518815 1878060 6946493 671061 2243158 0 0 0 0 0 0 0 0 243674 191744 258756276 109103086 156785591 149653190 940485 1506 4373990 1956434 0 0 0 0 0 181026617 185520935 1288553 1684443 0 0 1830687 2568876 19539934 15571117 103085 79697 0 0 3641147 4248472 453986 353831 0 0 26857392 24506436 X 150806662 158187817 3362563 2826682 0 0 0 0 0 0 154169225 161014499 181026617 185520935 X 10091571 398052 0 0 0 -3644349 X false true X true false X 6321294 9114999 6874002 5937322 6567376 34814993 40522099 43308868 44101451 29937236 34842091 192711745 84763 122390 98190 98867 108378 512588 0 0 0 0 0 0 0 0 0 0 0 0 46928156 52546257 51073643 35973425 41517845 228039326 659260 724569 1630877 428552 1911448 5354706 0 1957310 2584430 1763457 2334636 8639833 659260 2681879 4215307 2192009 4246084 13994539 214044787 1112749 1674560 1930897 720186 1932167 7370559 0 0 0 0 0 0 1112749 1674560 1930897 720186 1932167 7370559 150045 29650 0 79198 190075 448968 0 18570 7066 110499 158011 294146 48190950 54269037 53011606 36883308 43798098 236152999 0.9064 0.9303 0.03 0.03 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - , COLUMN B - 18570.0, COLUMN C - 7066.0, COLUMN D - 110499.0, COLUMN E - 158011.0, COLUMN F - 294146.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 19200 false false 19200 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE GREATER WICHITA YMCA PAYS A PORTION OF A STATEWIDE RETAINER FOR A LEGISLATIVE ANALYST TO MONITOR GOVERNMENTAL TRENDS AND LEGISLATION WHICH MIGHT IMPACT YMCA INTERESTS, PROGRAMS AND SERVICES IN KANSAS. THE ANALYST REPORTS TO AN INFORMAL ALLIANCE OF KANSAS-BASED YMCA'S TWICE A YEAR AND IS AVAILABLE TO ALLIANCE MEMBERS. false true X 66349662 3664350 4498167 0 3112525 330290 71069364 1523985 56590610 8430531 0 69140 126324 66349662 1326194 10000 243237 0 51581 3865 1523985 1481884 0 -86942 0 64860 3888 1326194 1372873 0 179980 0 62911 8058 1481884 0.98 0.01 0.01 false true true 0 17943335 17943335 0 220898008 96426487 124471521 0 0 0 0 0 19914933 12676599 7238334 0 0 0 0 149653190 Schedule D, Part IV, Line 2b Explanation of escrow agreement The YMCA acted as fiscal agent for the Kansas Alliance of YMCAs, an organization that represents the collective voice of all 11 Kansas YMCA Associations by fostering statewide communication and cooperation, and by inspiring and strengthening communities by advancing youth development, healthy living and social responsibility through advocacy, programming and collaboration. Schedule D, Part V, Line 4 Intended uses of endowment funds The supporting organization, YMCA Foundation of Wichita, Inc., uses the earnings from the funds for two primary purposes: a) To support capital improvements, renovations, repairs and maintenance of facilities for the YMCA of Wichita, and b) to provide scholarships to the YMCA of Wichita's program participants that qualify for financial assistance. Central America and the Caribbean 0 0 Investments 1956434 0 0 0 0 0 0 1956434 0 1956434 false false true false false false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual Bowl-a-Thon 123690 123690 0 9000 1991 4814 Wine & Dine 117959 66679 51280 8543 6983 603 5354 2 129040 71942 57098 683 32726 4726 16939 370689 262311 108378 9226 48709 7320 27107 92362 16016 X X X X false false false false false false false true false Ronn McMahon CEO / President 349819 0 40000 0 12000 0 29000 0 18931 0 449750 0 0 0 Shelly Hammond VP of Finance / CFO 151349 0 9500 0 0 0 16333 0 5462 0 182644 0 0 0 Mim McKenzie Chief Operating Officer 168336 0 9500 0 0 0 17883 0 3131 0 198850 0 0 0 Brian Pond VP of Technology 159822 0 4000 0 0 0 16580 0 5612 0 186014 0 0 0 Jennifer Keen VP of Membership & Wellness 130738 0 4000 0 0 0 13652 0 5225 0 153615 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments Bonuses are discretionary and determined based upon overall performance. Total compensation of the CEO is evaluated by the Executive Committee and compared to similarly suited not-for-profit organization leaders and other similarly sized YMCAs. Compensation, including bonuses, of other officers and key employees is determined by their supervisors based on overall performance evaluations. A CITY OF NEWTON KANSAS 486004391 000000000 2015-06-04 16000000 Construct and equip YMCA facility in Newton Kansas false false false B City of Wichita Kansas 486000653 000000000 2018-12-13 22500000 Construct/equip facility on campus of Wichita State University; expand/renovate East YMCA facility false false false A 13000000 0 16000000 0 0 0 114523 0 0 15885477 0 0 2016 false false true true B 8200000 0 20907407 0 0 0 0 0 0 20907407 0 0 2020 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true A false true false false false false true B false true true false false false true A true B true Schedule K, Part I, Column (b) COLUMN A 2015 ISSUE ISSUER NAME: CITY OF NEWTON, CONSTRUCT AND EQUIP YMCA FACILITY IN NEWTON KANSAS Schedule K, Part VI COLUMN A 2015 ISSUE Proceeds for bond issuance identified in column A were drawn as needed to pay for construction costs. Schedule K, Part VI Column B 2018 Issue Proceeds from the bond issuance identified in column B were drawn as needed to pay for construction costs. The total tax-exempt issuance amount was $22,500,000, of which $20,907,407 was drawn down. The East YMCA renovation/ expansion project was completed in 2019, and the construction of a new YMCA facility on the campus of Wichita State University completed in January 2020. Schedule K, Part IV, Line 2c No computation was done due to the bonds being drawn down as expenditures were incurred. Additionally, all proceeds were spent in less than 2 years following issuance of the bonds. Schedule K, Part I, Column (e) Issue price The total tax-exempt issuance amount was $22,500,000 of which $20,907,407 was drawn down. Schedule K, Part IV, Line 2c Column B 2018 Issue No rebate computation will be done, as the bonds were drawn down as expenditures were incurred, and proceeds were invested in advance of expenditures. Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: CITY OF NEWTON KANSAS N/A Schedule K, Part V Different Procedures to Undertake Corrective Action Issuer name: City of Wichita, Kansas N/A Substantial Contributor Substantial Contributor 129755 Purchase of supplies false Substantial Contributor Substantial Contributor 301960 Turf Construction false Substantial Contributor Substantial Contributor 170508 Maintenance contractor false Substantial Contributor Substantial Contributor 444880 Mechanical contractor false Substantial Contributor Substantial Contributor 1012097 Purchase of Fitness Equipment false Substantial Contributor Substantial Contributor 917867 Purchase of Fitness Equipment false Substantial Contributor Substantial Contributor 298676 Telecommunications services false Substantial Contributor Substantial Contributor 1756673 Electric Utility false Substantial Contributor Substantial Contributor 341321 Paving Contractor false Substantial Contributor Substantial Contributor 203476 Roofing Contractor false X 1 10442 Market value X Cardio equipment 1 167219 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - We are reporting the number of contributions received. Other - Cardio equipment We are reporting the number of contributions received Form 990, Part VI, Line 6 Classes of members or stockholders Any person who supports the purpose of the Association may become a member and shall be entitled to all benefits of membership as established by the Board of Directors. Any person within one or more of the following definitions shall be a member of this Association: A. Participating Members. Any person within one or more of the following definitions who pays participating membership fees as established under Section 3 of this Article shall be a participating member entitled to use the Association's facilities. (1) Family Member. One or two adults and their dependents age 23 and under residing in the same household. The Board by resolution may interpret the family definition as needed. (2) Adult Member. Any person 18 years of age or over other than a family member. (3) Youth Member. Any person under the age of 18 other than a family member. B. Sustaining Members. Any other person making a financial contribution to the Association shall be a sustaining member. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body Any participating member or sustaining member 18 years of age or older shall be a voting member of this association and shall be entitled to cast one vote on any item of business properly before the members for consideration. The board of directors are elected by the voting members at the annual meeting. Form 990, Part VI, Line 11b Review of form 990 by governing body The Chief Financial Officer (CFO) prepares, and the audit firm's tax department reviews the Form 990 which is made available to the audit committee and board members for review before filing it with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy The conflict of interest policy covers key staff and decision-making policy volunteers. Upon hire, all key staff members are asked to sign the conflict of interest policy. All policy volunteers are asked to sign the statement upon initiation of their volunteer assignment. All key staff members and policy volunteers are required to update and sign the conflict of interest policy annually. Under the direction of the volunteer audit committee chairperson, the CFO reviews the staff conflict of interest disclosures. The CFO and the audit committee chair, determine whether a potential conflict exists. Annually, the board of directors reviews all potential conflicts of interest. Persons with a conflict are prohibited from participating in all deliberations and decisions surrounding the identified potential conflict of interest transaction. The board asks the interested persons to step out of the meeting for deliberation and voting. Form 990, Part VI, Line 15a Process to establish compensation of top management official Compensation of the Y's CEO is determined each year by the executive committee, consisting of 10 board members. The committee establishes annual goals for the CEO, evaluates the CEO's performance, and uses comparability data in setting the CEO's compensation. Such data comes from wage surveys of similarly suited not-for-profit organizations and other similarly sized YMCAs, along with wage studies published by the YMCA of the USA. The committee maintains written records of its deliberations and discussions. Compensation of other officers and key employees is determined by their supervisors, utilizing the Hay system and the expertise of the Y's Human Resources department. Form 990, Part VI, Line 15b Process to establish compensation of other employees See narrative for Part VI, Line 15a. Form 990, Part VI, Line 19 Required documents available to the public The governing documents, conflict of interest policy, and financial statements may be available upon request. Request should be directed to Shelly Hammond, CFO. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Transfer of investments to YMCA Foundation of Wichita, Inc. for quasi-endowment. - -3644349; Schedule D, Part XIII Fin 48 (ASC 740) Footnote Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Continuation of Mission Related Services Part III YMCA of Wichita was founded by volunteers in 1885. It was officially charted with the YMCA of the USA on January 10th of that year, and incorporated in the state of Kansas on January 30, 1886. Upon the addition of the El Dorado YMCA in Butler County, YMCA of Wichita became known as the Greater Wichita YMCA. As a charitable organization, the YMCA seeks to meet the needs of the Greater Wichita community by providing life changing programs to all ages, incomes, genders, races, faiths and abilities. In 2021, the Greater Wichita YMCA consisted of fourteen branches, each with a volunteer board, dedicated to serving all people in the community by providing: affordable licensed childcare and camp; free outreach services like swim lessons, after school and mentoring programs targeted toward low-income kids; community wellness activities; and accessible healthy lifestyle programs such as swimming, dance, gymnastics, youth sports, employee wellness, nutrition, family recreation, disease management and much more. These programs focus on youth development, healthy living, and social responsibility. They are offered in Sedgwick, Butler and Harvey counties at more than 200 sites including schools, municipal fields, churches, area businesses, other community facilities, and 10 YMCA multi-purpose facilities. More than 1,200 employees, 1,782 volunteers and 3,476 contributors made the delivery of these services possible. The COVID-19 pandemic that began in 2020 resulted in the closure of all YMCA facilities for two months in the spring of 2020 along with reduced levels of operations after re-opening and a continued impact on operations throughout 2021. However, services were still provided to 251,281 people in 2021. With all the Y services and program sites, they provide a family environment with policies, training and staff procedures established to encourage the participation of youth. Children ages 10 and older may participate independently in Y recreational activities like swimming, family centers, youth fitness and indoor sports. Youth ages 13 and older have the same access and privileges as adults and are included in all Y recreational and wellness activities such as swimming, group exercise, wellness centers, racquetball courts and much more. In addition, the Y creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. Our Strategic Organizational Priorities: A. Youth development - nurturing the potential of kids: a. Continue to serve and grow as the region's youth sports, childcare and camp leader b. Become the area's leading organization for promoting youth health and nutrition c. Foster community engagement, leadership and responsibility in youth by connecting them with supportive adults and with opportunities to serve others. B. Healthy Living - being a catalyst for healthy lifestyles: a. Family health - expand our role as a safe, positive place for families to participate together in healthy activities and learn about nutrition and health living choices b. Older adults - expand and continually evolve offerings for empty-nesters, retirees and other active older adults c. Specific needs - aid in disease management (diabetes, arthritis, obesity) and better serve those who are struggling health seekers or have special physical needs. C. Social Responsibility - building caring communities: a. Become more visible as healthy community policy advocates b. Make quality programs and services accessible and affordable to all area youth and families c. Mobilize volunteers and members to serve and strengthen their communities D. Organizational Health - maintain our YMCA's long-term health: a. Sustain program and facility excellence through sound fiscal management and operational excellence. b. Ensure effective capabilities in organizational development, fundraising, risk management program innovation and marking and communication. E. Digital Transformation - new in 2019, this initiative is to develop a digital strategy for showcasing the people, places and programs of the YMCA that seamlessly provides opportunities for enhanced program experiences at the Y, at home and on-the-go. This includes development of the YMCA360 virtual / media platforms (web, streaming, mobile) along with creation and management of an on-demand library of content for YMCA programs. Our Core Values: The Greater Wichita YMCA is an organization that is: * An association of members, volunteers, staff, and contributors who support the YMCA mission, vision and values * Focused on program outcomes, which develop healthy lifestyles, support the family, provide social interaction, develop character and gain an appreciation for diversity in a safe and fun environment. * Driven by Christian principles of our mission - respect, responsibility, caring and honesty * Inclusive in its membership - a place where everyone has a sense of belonging and which nurtures personal growth * Assertive in responding to community needs and collaboration with other community groups for the common good. Free and Assisted Programs The Greater Wichita YMCA's policy is that, within its means, no one is turned away because of their inability to pay. The Y's financial assistance program provides scholarships for memberships and programs based on a sliding fee scale. This need-based program is promoted throughout Y literature and awards participants scholarships of up to 60 percent of their membership or program enrollment costs. A confidential application is available on the Y's website and at all full-service family branches. In 2021, the Y provided $11 million in free and assisted services, supporting critical access to over 65,000 low-income children, youth and families served through a variety of programs in childcare, camp, the aforementioned outreach programs, youth sports, healthy living activities, access to cooperative agencies and more. Through these and other Y activities, the Greater Wichita YMCA served nearly 90,000 children and youth, and 68% of total program participants were children and youth. Demographic research also shows that our Y serves a representative portion of each income level in our community which lets us know that our sliding fee scale works as it should to provide access to all. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. OUR SERVICES YOUTH DEVELOPMENT - YOUTH SPORTS: The Y's sports, recreation and youth programs promote an appreciation of one's own worth. Youth sports focus on progression of skill as well as participation for all. Every child plays in every game. The Y's youth sports programs also help to strengthen families. Parents coach teams and turn out with brothers and sisters to watch kids play. Young people participating in sports build lifelong positive attitudes, sustainable physical fitness habits and good nutrition, and learn ways to have fun as adults. The Y is the largest provider of youth sports programs in the greater Wichita community, offering basketball, baseball, soccer, flag and tackle football, volleyball and more. Whether it is a youth or adult sport program at the Y, the same values apply - no putdowns, name calling, profanity, display respect for others and give everyone a chance to play. The Y's core values of caring, honesty, respect and responsibility are included in coaching curriculum. In addition, both adult and youth sports programs value cooperation over competition, fair play over winning at any cost, good feeling and good health over a good score, and building self-esteem over beating the opponent. The Y knows that with this approach everyone wins - undefeated in spirit, mind and body. In 2021, the Y had 44,559 participant registrations in youth sports programs in our communities, consisting of basketball, baseball, soccer, football, volleyball, softball, gymnastics, dance, climbing wall, and martial arts. Youth sports programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the YMCA's financial assistance program. Continuation of Mission Related Services Part III YOUTH DEVELOPMENT - EARLY LEARNING & EDUCATIONAL PROGRAMS: The Greater Wichita YMCA provides working families and teen parents with affordable, accessible, quality childcare for their children on a daily basis in our community. The Y provides scholarship assistance to families and children in need. Children in Y childcare programs grow and develop in stimulating environments and engage in appropriate activities and interaction with trained adults. Over 2 million contact hours are provided annually to achieve developmental milestones and school-readiness. In 2021, the Greater Wichita YMCA childcare and camp programs, in partnership with 6 school districts, operated 38 licensed locations for up to 11.5 hours daily. These locations included 10 accredited preschool sites, services were provided to more than 3,000 children with 38% receiving financial assistance. Strengthening families and meeting the needs of children have always been central to the Y mission of building healthy spirit, minds and bodies for all. The central focus of all pre-school and school-aged child care programs is to foster growth and development, not only in children but also in their parents and families. Accordingly, parents play an important role in policy and program decisions. Y childcare uses evidence-based curriculum such as Creative curriculum, and After School is Cool to help children develop moral and ethical behavior, self-esteem and leadership. Y childcare allows parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment. The Y also provides childcare services in seven area high schools, allowing teen parents an opportunity to complete their education or continue with career and technical education programs offered by the school district. The high school centers also provide observation experiences and serve as training labs for vocational students. The Y's childcare programs follow the nutrition guidelines set by the Child and Adult Care Food Program for each age group. The Y's childcare programs include a national physical activity curriculum to keep children active and healthy, and conduct annual parent conferences and parent events to keep families engaged in each child's progress. The Y also offers affordable childcare services to teen parents through child development centers operating inside area high schools. These student parents receive both financial and personal support to help care for their children, develop strong parenting skills and stay in school for graduation. The Y's financial assistance policies help ensure that the Y is a place where children of all economic levels, from the affluent to the disadvantaged, receive the same quality care in the same setting. YMCA day camps foster self-confidence and self-respect as campers meet challenges and learn to cooperate. The Y's camping programs for kids who have completed kindergarten through age 15 are educational; they promote spiritual awareness, mental development, physical well-being, social growth, and a respect for the environment. Through a variety of activities and the use of natural surroundings, Y camping seeks to help participants achieve their fullest potential in spirit, mind and body. Low-cost Y camping programs offered at the rural YMCA Camp Hyde and 8 additional urban locations in Sedgwick and Butler counties are also a safe, high-quality alternative for working parents. The Y owns 12 buses that transport children to our YMCA Camp Hyde location, making our programs accessible. Knowing that a child is being cared for in a Y camp program enables these parents to remain gainfully and productively employed. A continued partnership with Gear Up through Wichita State University made it possible for inner city teens to attend the Y's leaders in training summer camp program. In 2021, YMCA school age childcare and camp programs continued to include science, technology, engineering and math (STEM) curriculum in many of the Y programs. The Y continued its free early learning readiness (ELR) program at two locations, and its healthy eating and physical activity (HEPA) programs at 38 childcare and camping sites in 2021. For 10 weeks of summer in 2021, our YMCA had 6,250 camp participant registrations. As in the case of other Y programs, financial assistance is available for those who qualify. In 2021, the Y continued another free program for its fourth year, focused on preventing the learning loss that many low-income kids experience each summer. Hosted by Newton USD #373, where the program increased an additional 32 students' academic success and boosted self-confidence, while also engaging families in the education process. This six-week, full-day summer learning experience combined small group, rigorous academic instruction with fun, hands-on enrichment activities, field trips, and service projects. Designed to help students gain new academic skills, this program strengthened their literacy and math skills so they could enter school in the fall ready to succeed. Instruction is led by certified teachers and supported by teaching assistants. During 2021, test results showed that students increased their grade equivalency by 2 months based on literacy assessments over the summer months. The Y is the largest provider of Kansas Department of Health and Environment (KDHE) licensed childcare and camp in the metropolitan area for children from 2 weeks through the early teen years, providing quality, affordable childcare. In addition, no family is turned away due to an inability to pay. The Y's childcare program is unique because of its multiple locations, community partnerships, sliding fee scale, comprehensive services for working families, and National Association for the Education of Young Children (NAEYC) accreditation. Partners in this program include 6 unified school districts in Wichita and neighboring communities, Child and Adult Care Food Program, Downtown Lions Club, Deaf and Hard of Hearing Council, Kansas Children's Cabinet, Kansas Children's Service League, Kansas Department of Children and Families, Rainbows United, Summer Food Service Program, United Way of the Plains, and Wichita State University. Desired program outcomes are measured by the following: * Maintenance of KDHE licensing compliance and NAEYC accreditation * Achievement of developmental milestones and school-readiness using the IGDI, My IGDI, Class, ASQ, ASQ SE and Create Curriculum benchmarks * Participation in supplemental programs, parent / curriculum activities, health and wellness activities, and support services * Enrollment and number of scholarship recipients HEALTH LIVING - PERSONAL WELLNESS: In addition to the youth development efforts for the purpose of strengthening our community, the Y also offers a lifelong progression of medically-based health and wellness activities, experiences and education, including programs for children, teens, families and seniors. The Y offers medically-based health and wellness activities for all ages and abilities, ranging from prenatal and parent / child fitness to senior wellness programs. People with disabilities and those with chronic ailments such as arthritis, cancer and heart disease find Y programs that are tailored to them. Wellness, aquatics, sports, dance, gymnastics and other youth development programs are subsidized to keep them affordable to the community and many participate through the Y's financial assistance program. Y programs are designed to attract people of all ages, all abilities, and all incomes. The Y's healthy living programs are designed to impact wellness of the community. The familiar Y triangle emphasizes the oneness of spirit, mind and body. The Y healthy lifestyle programs help achieve this unity through medically based programs that stress proper physical activity, nutrition, stress management and health education. Continuation of Mission Related Services Part III Within our full-service YMCA facilities, the emphasis is on family with a full complement of programs for individuals six weeks in age to senior citizens. Y policies, training and staff procedures are also in place to encourage the participation of youth. As stated previously, the Y also creates a safe and inclusive environment with certified staff members supervising pools, family centers and wellness centers to ensure youth and adult safety. The Y also targets staffing and training to best serve the most unfit participants. New YMCA members, ages 13 and older, are offered free of charge, unlimited featured workouts to introduce them to fitness activities and develop healthy lifestyle habits. In addition, participants may receive up to three free sessions with a certified fitness coach to help them establish wellness goals to change behavior and improve both fitness and nutrition processes. Y wellness centers are staffed with certified trainers that offer assistance to our members and program participants. Youth Fun Fit classes, teen classes and senior arthritic classes are also offered free to members. Many participants are given the opportunity to participate through the Y's financial assistance program and may receive assistance up to 60% off the regular Y membership rate. The Y offers a welcoming atmosphere, where those who are new to a wellness routine can feel comfortable and receive the support they need to improve their health. Nine full-service YMCA locations have a drop-in nursery that provides healthy activities for children ages 6 weeks through 7 years of age while their parent or guardian participates in adult wellness activities. Young members, ages 10 and older, are able to use facilities independently as a place to go during the summer, after school or on weekends. The Y has dedicated, safe and supervised space and time for programs specifically designed to get and keep them fit in spirit, mind and body. Youth ages 13 and up are also eligible to participate in all adult Y recreational and wellness activities. The Y offers guest passes that allow non-members to use the full-service facilities. The Y provides financial assistance to non-member program participants for swim lessons, dance, gymnastics, youth sports and many other programs. The Y keeps health and wellness programs affordable for most families as is demonstrated by the participation of 35,000 members of the Y who received financial assistance. Furthermore, the Y's affordable programs and financial assistance policies help low-income families who are less likely to be physically active or have adequate health care gain access to wellness activities. HEALTHY LIVING - DISEASE MANAGEMENT: The Y offers a variety of chronic disease management and prevention programs. LIVESTRONGTM at the YMCA is a partnership between the LIVESTRONG Foundation and the Y-USA to support cancer survivors in healing the whole person. Participants work with trained Y staff to build muscle mass and strength, increase flexibility and endurance, and improve functional ability while enhancing their emotional well-being in a supportive community. 24% of Kansans have a cancer diagnosis. Exercise is proven to improve quality of life, fatigue and other treatment related symptoms in cancer survivors. This free program was provided to 55 participants in 2021. HEALTHY LIVING - NUTRITION: The Y's renewed focus on creating a culture of good nutrition saw the continuation of multiple programs for area youth and adults in 2021. Classes like Junior Chef Academy and Cooking Matters for adults created opportunities for kids and adults to discover the benefits and ease of healthier eating. HEALTHY LIVING - AQUATICS & WATER SAFETY: The Y's aquatics programs are another vital part of our overall goal of building healthy spirit, mind and body. In addition to providing specific swimming and water safety skills, they promote good health through regular physical activity. They also promote teamwork, self-confidence and leadership. Aquatics programs are subsidized to keep them affordable to the community and many participants are given the opportunity to participate through the Y's financial assistance program. As residents of a community which offers river and lake recreational opportunities, people in this community could be subject to traumatic incidents around water. The Y's aquatics programs help prevent deaths and injuries. The Y is the largest provider of swim lessons in the greater Wichita area and provides water education instruction for infants six month of age through senior citizens. Thousands of children and adults go through infant, progressive, and adult instructional classes. The Y's therapeutic pools are designed to meet the needs of disabled, infants, seniors and families, as the 90-degree water is perfect for hydrotherapeutic exercises. Additionally, the Y's aquatics programs provide opportunities to individuals who have been shut out from any wellness activities. The Y provides countless hours of therapeutic exercise for the physically and mentally disadvantaged. Other community agencies use YMCA pools and thousands of dollars in free services are provided each year. The aquatics program includes swimming lessons, lap swim, family and recreational swim, water aerobics, pre/postnatal classes, classes for the disabled, classes for those with arthritis, and lifeguard classes. In 2021, we had 19,452 participant registrations in swim lessons in our communities, consisting of infants through adults and including the free Splash Learn-to-Swim program. These numbers do not reflect the amount of free agency usage, lifeguard training classes, or the roughly 16,300 times that Y members attended arthritic water exercise classes, but does show that we're the largest provider of swim lessons in our community. In addition, two of the YMCA's four outdoor family water parks were open from Memorial Day thru Labor Day, and were visited approximately 75,000 times by area kids and adults. SOCIAL RESPONSIBILITY - STRENGTHENING COMMUNITY: The Greater Wichita YMCA provides leadership to Wichita and surrounding communities for the development of healthy lifestyles through the Health & Wellness Coalition. The Health & Wellness Coalition was organized by the Y through a grant funded by the Kansas Health Foundation in 2003, and it consists of more than 80 area organizations that promote physical activity and healthy eating for all generations. The Greater Wichita YMCA also partners with 55 organizations outside of this coalition to promote better health through wellness and nutrition. The Y's community-based wellness activities are designed to impact the health of the community and include free seminars, wellness challenge events, blood pressure screenings, cholesterol tests, and wellness evaluations. In 2021, the Greater Wichita YMCA conducted free health fairs that included screenings, physical fitness and nutrition activities for over 550 people in the community. Furthermore, the Y provides area kids and adults with a comprehensive menu of programs ranging from organized sports and wellness activities to nutrition programs and recreational activities that are convenient, affordable and effective in helping individuals and families develop healthy lifestyles. Through these programs and services, the Y saves local governments and taxpayers the costs to build and operate recreational facilities and outdoor water parks that are accessible to all. SOCIAL RESPONSIBILITY - COMMUNITY OUTREACH: The Y's community outreach programs exist to reach out to low-income youth and adults needing a safe place to belong, grow and excel in developing self-esteem and positive character values, including caring, honesty, respect and responsibility. The Y's Job Prep, SPLASH (water safety swim skills), and after school programs provide life-long skills education in a safe and structured environment under the influence of positive role models for all participants. The Y offers these programs (see details below) free of charge to participants in low-income schools. Continuation of Mission Related Services Part III The Y's Middle School After School Program is offered free to all youth in 12 middle schools, grades 6th-8th, in and around the Wichita area. This program served 1,890 participants in 2021. The program operates Monday through Thursday from the time youth are released form the regular school day until 5:00pm. These youth are provided a safe, supervised, and structured environment, along with the opportunity to participate in a variety of classes to learn, develop and enhance life-long skills, and from the influence from positive adult role models (both volunteers and staff) outside of their family and school. Students, at no cost to them, are offered one field trip each week which includes the Y's bus transportation, visiting museums, recreational facilities and their local YMCA community. Partners in this program include the United Way of the Plains, the local unified school district and Catholic schools, and a few other youth-serving organizations. The Y's SPLASH (water safety swim skills) program is offered free to second grand students from 28 low-income elementary schools (60% or higher free/reduced lunch percentage). In 2021, this program taught 273 students basic life-saving swimming techniques as well as water and pool safety. For six weeks, each second grade class is picked up once a week from its school by a Y bus and brought to their local YMCA for the program. All students are given a pre-test and post-test to show their improvements in swimming skills and safety knowledge. Each child completing the program receives a certificate of completion. The Y is the only provider of this type of program for this population in our community. Partners in this program include three school districts. Through the Y's Cooperative Agency program, local non-profits are provided access to YMCA facilities with their clients throughout the year for free. The majority of these agencies serve the mentally and physically challenged, at-risk youth and/or adults. The Y's open doors to these community organizations allows for less duplication of services, broader access to resources and a seamless experience for clients. In 2021, YMCA facilities and services were used, free of charge, over 3,700 times by participants from 39 different agencies including the Arc of Sedgwick County, Big Brothers / Big Sisters, Boy Scouts, Heartspring and many more. The Y developed the Job Prep program to help area teens prepare to enter the workforce. Job Prep is a 12-week training program that helps teens, ages 15 to 17, develop communication skills, fill out an application, learn how to dress and prepare for an interview, and develop skills such as professionalism, financial responsibility and quality customer service. The Y's Job Prep participants learn from a variety of sources including guest speakers from local businesses and agencies, and the Internal Revenue Service during their weekly meetings. Youth also become certified in CPR and first aid. Upon completion, participants may be eligible for a summer job with the Greater Wichita YMCA or other local businesses. 59 teens from diverse backgrounds participated in the Job Prep program during 2021. During 2021, the YMCA, in partnership with the Kansas Food Bank and the Partnership for a Healthier America, assisted in bringing the Good Food for All program to Wichita. Beginning in July 2021, the YMCA assisted in distributing free boxes of fresh produce to 400 participants weekly, for 12 weeks. Distributed at the South YMCA campus, the program provided an opportunity for families to have access to healthy food in an area where fresh produce is difficult to find and perceived as too expensive for many families. SOCIAL RESPONSIBILITY - VOLUNTEERISM: The Greater Wichita YMCA was founded by volunteers in 1885, and volunteers continue to be the bedrock of the organization. From making policy decisions and fundraising, to providing grounds maintenance and mentoring youth, volunteers continue to be an important part of the Y's daily activities. Volunteer leadership skills are utilized for coaches, tutors, mentors, and youth activity leaders. Opportunities are available for policy makers, in special events, work days, and more. The Y also received donated services valued at $3.6 million consisting of 1,782 program, fundraising, and policymaking volunteers who donated 141,750 hours collectively. THE GREATER WICHITA YMCA BELONGS TO THE COMMUNITY. The Y meets many important community needs, but is more than just a collection of programs and activities. The Y is an association of members, volunteers, contributors and staff who come together for the good of all. In addition, the YMCA is a community gathering place that is convenient, inclusive, affordable and accessible to all. These gathering places feature 32 gymnasiums, 26 swimming pools (including 4 outdoor water parks), 60 child care centers, an indoor soccer center, two indoor courts centers, 124 acres of camp grounds, and 80 acres of outdoor sport fields with artificial turf fields at El Dorado and Maize school districts. Through these community gathering places, the Y provides a framework within which people from all walks of life can come together for the common good. As a charitable organization, the Y reinvests all excess funds into serving the greater Wichita community through expanded programs, services and facilities. The Y is proud to be an organization that supports families through life changing programs like child care, camping, swimming, sports, wellness, nutrition, character development and more. We give families a safe, reliable and affordable place to spend time together. Recreational opportunities such as family swim and gym time, outdoor water parks, family wellness centers and youth sports lets families relax and enjoy each other. The Y can be summed up through our three areas of focus: we're for youth development, health living and social responsibility. All Greater Wichita YMCA programs and activities are dedicated to these purposes. YMCA Wichita UC LLC 402 N Market Wichita KS 67202 832232766 Owner of portion of YMCA facility being constructed at Wichita State University. KS 300000 386755 The Young Men's Christian Association of Wichita Kansas YMCA FOUNDATION OF WICHITA INC 402 N MARKET ST WICHITA KS 67202 237128129 SUPPORT KS 501(c)(3) Type I The Young Men's Christian Association of Wichita Kansas true CAMP HYDE 26201 W 71ST STREET S VIOLA KS 67149 481240885 SUPPORT KS 501(c)(3) 10 The Young Men's Christian Association of Wichita Kansas true YMCA 360 Studios Inc 402 N Market Wichita KS 67202 862079256 SUBSIDIARY, DIGITAL PLATFORM DEVELOPMENT KS 501(c)(3) 10 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WICHITA KANSAS true false true true true true false false false false false false true false true true false false true false YMCA Foundation of Wichita Inc C 3112525 Cash YMCA Foundation of Wichita Inc E 12707407 Outstanding balance of tax-exempt bonds as of December 31, 2020. YMCA Foundation of Wichita Inc R 3644349 Estimated fair market value of investments transferred. YMCA 360 Studios Inc D 1659173 Cash loaned to start-up entity for expenses