Young Mens Christian Association of Helena INC
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Builds self-esteem and enriches spirit, mind, and body for all ages and economic levels. For fiscal year 2024 it reported $1.2M in revenue, $1.3M in expenses, and $1.8M in net assets.Pt I
Summary of the Filing
Where the work happens
Child Care
To provide high-quality child care by providing comprehensive activites for preschool and school age chilren, drawing on diverse members of the community thorughout the school year and summer months. We provide both full and part-time options to serve a wide range of family scheduling needs.
Youth Development Programs
Ymca youth and teen programs give kids good role models to help them develop self-esteem and good values, including cooperation, respect, good citizenship, and a strong work ethic. Our youth and government programs expose young people to civic leaders and help them develop an understanding and appreciation of civic involvement.
Health and Wellness for Youth and Adults
Helping people of all ages and abilities develop health in spirit, mind and body. Our programs are designed to help people create realistic goals for self - improvement and emphasize disease and obesity prevention through regular exercise, proper nutrition, stress management, and health education.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Judi Allen’s $75K as Executive Director is at the 15th percentile of top reported officer pay among 3864 $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 · 2 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Judi Allen | $74,703 | $67,894 | $69,007 | $60,305 | $55,625 |
| David Oclander | — | — | — | — | $37,774 |
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 63% | — | — |
| Overhead ratio | 37% | — | — |
| Fundraising cost ratio | 0% | — | — |
| Revenue growth | 11% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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