Missouri Valley Family YMCA
Missouri Valley Family YMCA reported $12.2 million in revenue and $11.4 million in expenses for the fiscal year ending July 31, 2025. Of every $100 it spent, $81.06 went to program services, $17.84 to management and general costs and $1.10 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 86.4% of the total. The highest compensation it reported for one person was $208,945 (Executive Director). 2 people received more than $100,000 in reportable compensation. Revenue rose 32% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending July 31, 2025 · Form 990, Part IX, line 25 · total expenses $11MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending July 31, 2025 · Form 990, Part VIII · total revenue $12MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 81.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 17.8% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.1% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.17 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 5.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 2.9% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 86.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $208,945 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.83% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 21.2 | 6.9 |
| Independent voting board members Part VI 1a–1b | 25 of 25 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseYouth Development:Our YMCA is committed to nurturing the potential of every child and teen. We believe that 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. Our YMCA programs, such as: Child Care for 0 to 12 years of age, Pre-school, Kindergarten Readiness and Day Camp, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Expenses include subsidies and direct…
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, 18,555 people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths…
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 for more than 50 years. Y programs, such as Safety Around Water, Annual Support Campaign, Parkinson's and Cancer Survivor, are examples of how we deliver training, resources, and support that empower our neighbors to effect change, bridge gaps, and overcome obstacles. In 2025, we engaged 2,728 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Executive Director Officer, 40.00 hrs/week | $178,274 | $0 | $30,671 | $208,945 |
| Operations Director Highest compensated employee, 40.00 hrs/week | $106,840 | $0 | $18,176 | $125,016 |
2 people received more than $100,000 in reportable compensation from Missouri Valley Family YMCA (Part VII, line 2). Compensation of current officers, directors and key employees totaled $226K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b25 · 25 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5703
- Volunteers Part I, line 6883
Private foundation grants it received
4 private foundations reported grants to Missouri Valley Family YMCA totaling $32,043 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Missouri Valley Family YMCA's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Missouri Valley Family YMCA, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Missouri Valley Family YMCA spent in FY2025, $81.06 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
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All human services charities · Largest charities in North Dakota
Questions people ask
How much of Missouri Valley Family YMCA's spending goes to programs?
In the fiscal year ending July 31, 2025, Missouri Valley Family YMCA reported that 81.1% of its $11.4 million in expenses went to program services, 17.8% to management and general and 1.1% to fundraising (Form 990, Part IX).
How much does Missouri Valley Family YMCA pay its top executive?
The largest total compensation Missouri Valley Family YMCA reported for one person in the fiscal year ending July 31, 2025 was $208,945, for the role of Executive Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Missouri Valley Family YMCA get its money?
Of $12.2 million in revenue in the fiscal year ending July 31, 2025, 5.9% came from contributions and grants (including 2.9% from government grants) and 86.4% from program service revenue (Form 990, Part VIII).
Is Missouri Valley Family YMCA a registered charity?
The IRS lists EIN 45-0305520 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending July 31, 2025, object 202543299349300029 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending July 31, 2024, object 202423309349300212 · read the filing
- FY2023: Form 990 for the fiscal year ending July 31, 2023, object 202333139349304668 · read the filing
- FY2022: Form 990 for the fiscal year ending July 31, 2022, object 202213199349312986 · read the filing
- FY2021: Form 990 for the fiscal year ending July 31, 2021, object 202113279349300306 · read the filing
- FY2020: Form 990 for the fiscal year ending July 31, 2020, object 202033499349300433 · read the filing
All filings for EIN 45-0305520: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.