Mahaska County YMCA FY2022 filing

Tax-deductible

Oskaloosa, IA501(c)(3)Since 1903Human ServicesEIN 42-0741010

To put christian principles into practice through programs that buildhealthy spirit, mind and body for all.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$87K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average surplus $791K a year · 18% of revenue · last 5 filings
Worth a look: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $15K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$92K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.7M
-6% vs prior year
Spent
$6.2M
To programs
93%
Net assets
$6.8M
By yearFY2020–FY2024
Revenue
$2.7M
FY2022▼ -6%
Revenue by fiscal year
FY2020$12.3M
FY2021$2.9M
FY2022$2.7M
FY2023$1.7M
FY2024$2.2M
FY2024$2.3M
Expenses
$6.2M
FY2022▲ +22%
Expenses by fiscal year
FY2020$1.5M
FY2021$5.1M
FY2022$6.2M
FY2023$2.2M
FY2024$2.7M
FY2024$2.9M
Net assets
$6.8M
FY2022▼ -36%
Net assets by fiscal year
FY2020$12.5M
FY2021$10.5M
FY2022$6.8M
FY2023$13.9M
FY2024$13.6M
FY2024$13.1M

From the FY2022 Form 990 (year ending August 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1954.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $5.8M Management & general 7% · $435K Fundraising 0% · $12K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

20 people listed on the 990; $87K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$86,517Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Resigned 7/2
$0Pt VII · Sec A

Barry Martin’s $111K as CEO is at the 45th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Barry Martin$110,733$50,000————
Matt Larson——$54,756$86,517$75,812—
David Phelps—$55,269$40,227———
Jesus Soto—————$45,363

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mahaska County YMCA executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds healthy spirit, mind, and body for all through Christian principles.

Provided by the organization

This section is blank until Mahaska County YMCA claims this page.

Know this organization? Claim it to add your story

2 program services account for $5.8M of program spending, described in the organization's own filed words · FY2021.
01

Youth Development

Our ymca is committed to nurturing the potential of every child and teen. We believe all kids 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.

$5.3Mprogram expense
02

Healthy Living

The y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, many people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body.

$473Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$15K
Grants paid · 2 grants · $7.6M · 2020–2021
City of OskaloosaFY2021$4,155,005
City of OskaloosaFY2020$3,448,906

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$2.7M
Ln 12
Gifts and grantsLn 1h$1.6M
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$67K
Money outPt IX
$6.2M
Ln 25
Programscol B$5.8M
Managementcol C$435K
Fundraisingcol D$12K
Owns and owesPt X
$6.8M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$6.8M
LiabilitiesLn 26$92K
PeoplePt VI, VII
20
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.6M
Government grantsLn 1e$1.3M
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$9K
Other incomeLn 4–11$67K
Total revenueLn 12$2.7M
Assets in detailPt X, end of year
CashLn 1$520K
SavingsLn 2$878K
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$815K
Other assetsLn 15$1.3M
Total assetsLn 16$6.8M
LiabilitiesLn 26$92K
Net assetsLn 32$6.8M
OperationsPt I, VI
EmployeesI 5176
VolunteersI 6249
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3.3M$1.4M
Land, buildings, equipmentLn 10c$336K$815K
Total assetsLn 16$11.5M$6.8M
LiabilitiesLn 26$1.0M$92K
Net assetsLn 32$10.5M$6.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4.2M$4.2M
Pay of current officers, directors and key staffLn 5$107K$102K$5K
Other salaries and wagesLn 7$942K$801K$139K$2K
Other employee benefitsLn 9$57K$46K$10K$547
Payroll taxesLn 10$83K$64K$19K$533
Accounting feesLn 11c$32K$32K
Other fees for servicesLn 11g$18K$18K
Office expensesLn 13$32K$2K$30K
Information technologyLn 14$27K$27K
OccupancyLn 16$110K$103K$8K
TravelLn 17$5K$5K$368
Payments to affiliatesLn 21$27K$24K$3K
Depreciation, depletion and amortizationLn 22$73K$68K$5K
InsuranceLn 23$62K$53K$9K$164
Other expenses (24a–d)Ln 24$511K$481K$31K$73
All other expensesLn 24e$8K$2K$6K
Total functional expensesLn 25$6.2M$5.8M$435K$12K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $2.2M$2.7M−$543K$13.6M 990 PDF
FY2023 $1.7M$2.2M−$575K$13.9M 990 PDF
FY2022 Viewing $2.7M$6.2M−$3.5M$6.8M 990 PDF
FY2021 $2.9M$5.1M−$2.2M$10.5M 990 PDF
FY2020 $12.3M$1.5M$10.8M$12.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $2,736,345 across 9 lines filed
Lines not itemized here account for $4,740 of total revenue; see the IRS return.
VIII-1a Federated campaigns$23,935
VIII-1e Government grants$1,330,789
VIII-1f All other contributions, gifts and grants$239,486
VIII-1h Total contributions, gifts and grants$1,594,210
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,066,932$1,066,932
VIII-3 Investment incomeExcluded from tax $8,592$8,592
VIII-8 Net income from fundraising eventsExcluded from tax $11,846$11,846
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $50,025$50,025
VIII-12 Total revenueRelated to mission $1,066,932 · Excluded from tax $75,203$2,736,345
Part IX · Statement of functional expenses $6,249,531 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $4,155,005$4,155,005
IX-5 Pay of current officers, directors and key staffManagement $101,565 · Fundraising $5,345$106,910
IX-7 Other salaries and wagesPrograms $800,739 · Management $139,306 · Fundraising $2,044$942,089
IX-9 Other employee benefitsPrograms $46,199 · Management $10,391 · Fundraising $547$57,137
IX-10 Payroll taxesPrograms $63,581 · Management $18,591 · Fundraising $533$82,705
IX-11c Accounting feesManagement $31,855$31,855
IX-11g Other fees for servicesManagement $17,962$17,962
IX-13 Office expensesPrograms $1,768 · Management $30,015$31,783
IX-14 Information technologyManagement $26,830$26,830
IX-16 OccupancyPrograms $102,556 · Management $7,800$110,356
IX-17 TravelPrograms $5,072 · Management $368$5,440
IX-21 Payments to affiliatesPrograms $23,901 · Fundraising $3,117$27,018
IX-22 Depreciation, depletion and amortizationPrograms $68,006 · Management $4,838$72,844
IX-23 InsurancePrograms $52,955 · Management $8,960 · Fundraising $164$62,079
IX-24 Other expenses (24a–d)Programs $480,557 · Management $30,829 · Fundraising $73$511,459
IX-24e All other expensesPrograms $2,090 · Management $5,969$8,059
IX-25 Total functional expensesPrograms $5,802,429 · Management $435,279 · Fundraising $11,823$6,249,531
Part X · Balance sheet $6,848,411 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $316,880$519,925
X-2 Savings and temporary cash investmentsStart of year $2,956,655$878,126
X-3 Pledges and grants receivableStart of year $6,248,419$3,309,193
X-4 Accounts receivableStart of year $21,631$21,993
X-9 Prepaid expenses and deferred chargesStart of year $61,327$43,846
X-10c Land, buildings and equipment, netStart of year $336,078$814,569
X-15 Other assetsStart of year $1,557,804$1,260,759
X-16 Total assetsStart of year $11,498,794$6,848,411
X-17 Accounts payable and accrued expensesStart of year $89,866$77,785
X-19 Deferred revenueStart of year $62,169$14,499
X-26 Total liabilitiesStart of year $1,007,691$92,284
X-27 Net assets without donor restrictionsStart of year $654,512$1,304,381
X-28 Net assets with donor restrictionsStart of year $9,836,591$5,451,746
X-32 Total net assets or fund balancesStart of year $10,491,103$6,756,127
X-33 Total liabilities and net assetsStart of year $11,498,794$6,848,411
Part XI · Reconciliation of net assets $6,756,127 net assets at year end
XI-1 Total revenue$2,736,345
XI-2 Total expenses$6,249,531
XI-3 Revenue less expenses−$3,513,186
XI-4 Net assets at start of year$10,491,103
XI-5 Net unrealized gains (losses) on investments−$221,790
XI-10 Net assets at end of year$6,756,127

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.