Young Men's Christian Association of the Pikes Peak Region
Young Men's Christian Association of the Pikes Peak Region reported $29.0 million in revenue and $31.1 million in expenses for calendar year 2025. Of every $100 it spent, $83.97 went to program services, $15.00 to management and general costs and $1.03 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.0% of the total. Government grants made up 6.5%. The highest compensation it reported for one person was $474,539 (PRESIDENT & CEO). 6 people received more than $100,000 in reportable compensation. Revenue rose 6% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $31MFor 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
Calendar year 2025 · Form 990, Part VIII · total revenue $29MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.0% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.08 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 6.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $474,539 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.52% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 26 of 26 | 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
2025 · Form 990, Part III · the three largest programs by expenseHealthy living:at the YMCA, healthy living means more than physical fitness. We are committed to helping individuals and families build healthier lives through programs that strengthen spirit, mind, and body. From wellness programs and swim lessons to senior engagement and chronic disease prevention, the y creates welcoming spaces where people of all ages and backgrounds can improve their health, connect with others, and thrive.in 2025, the YMCA served more than 75,007 program participants throughout the pikes peak region. The YMCA taught 6,718 group swim lessons, 955 private swim lessons…
Youth development :the YMCA is dedicated to helping every child and teen reach their full potential. Through safe environments, supportive mentors, and enriching programs, youth are encouraged to build confidence, develop healthy habits, discover their strengths, and create meaningful relationships that prepare them for lifelong success.in 2025, 11,241 children participated in YMCA youth sports programs that promoted teamwork, leadership, confidence, and physical activity. The YMCA's camp shady brook served 1,135 campers, providing youth with outdoor experiences focused on personal growth…
Social responsibility:strengthening community is at the heart of the YMCA's mission. By bringing people together, responding to community needs, and ensuring programs remain accessible to all, the YMCA works to create opportunities for individuals and families to thrive. Through volunteerism, outreach, partnerships, and financial assistance, the y continues to make a lasting impact across the pikes peak region. (continued on sch o)(continued) in 2025, the YMCA raised $822,538 through its annual support campaign and an additional $230,395 during its annual celebration to help ensure YMCA…
Highest reported compensation
2025 · 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 |
|---|---|---|---|---|
| PRESIDENT & CEO Officer, 40.00 hrs/week | $406,651 | $0 | $67,888 | $474,539 |
| EXECUTIVE VP & COO Officer, 40.00 hrs/week | $246,432 | $0 | $48,171 | $294,603 |
| SENIOR VP OF ASSOC. ADV. Officer, 40.00 hrs/week | $203,374 | $0 | $40,090 | $243,464 |
| VP OF OPERATIONS Officer, 40.00 hrs/week | $144,183 | $0 | $27,453 | $171,636 |
| IT DIRECTOR Highest compensated employee, 40.00 hrs/week | $122,431 | $0 | $17,458 | $139,889 |
| VP OF EVENTS & MISSION ADV Officer, 40.00 hrs/week | $104,291 | $0 | $13,380 | $117,671 |
6 people received more than $100,000 in reportable compensation from Young Men's Christian Association of the Pikes Peak Region (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.3M (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · 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–1b26 · 26 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 4No
- 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 51,471
- Volunteers Part I, line 6879
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| YMCA ENTERPRISE SHARED SERVICES (YESS) Support services | $884,926 |
| ENVIRONMENT CONTROL Custodial | $791,945 |
| VEREGY WEST LLC Led lighting install | $689,666 |
| WICKED THINK MARKETING Marketing services | $445,267 |
| CLIMATE SYSTEMS Hvac services | $376,854 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Young Men's Christian Association of the Pikes Peak Region totaling $137 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 Young Men's Christian Association of the Pikes Peak Region's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Young Men's Christian Association of the Pikes Peak Region, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Young Men's Christian Association of the Pikes Peak Region spent in 2025, $83.97 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Community LivingYakima, WA · revenue $29M · programs 91.8% · 2024
- High Plains Christian Ministries FoundationAmarillo, TX · revenue $29M · programs 83.5% · 2024
- Shangri-La CorporationSalem, OR · revenue $29M · programs 87.9% · FY2025
- Frances HouseGalesburg, IL · revenue $29M · programs 92.8% · FY2025
- Larksfield Place Retirement CommunitiesWitchita, KS · revenue $29M · programs 71.4% · FY2025
All human services charities · Largest charities in Colorado
Questions people ask
How much of Young Men's Christian Association of the Pikes Peak Region's spending goes to programs?
In calendar year 2025, Young Men's Christian Association of the Pikes Peak Region reported that 84.0% of its $31.1 million in expenses went to program services, 15.0% to management and general and 1.0% to fundraising (Form 990, Part IX).
How much does Young Men's Christian Association of the Pikes Peak Region pay its top executive?
The largest total compensation Young Men's Christian Association of the Pikes Peak Region reported for one person in calendar year 2025 was $474,539, for the role of PRESIDENT & CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Young Men's Christian Association of the Pikes Peak Region get its money?
Of $29.0 million in revenue in calendar year 2025, 14.2% came from contributions and grants (including 6.5% from government grants) and 84.0% from program service revenue (Form 990, Part VIII).
Is Young Men's Christian Association of the Pikes Peak Region a registered charity?
The IRS lists EIN 84-0404266 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202631689349300048 · read the filing · XML
- 2024: Form 990 for calendar year 2024, object 202521819349300347 · read the filing
- 2023: Form 990 for calendar year 2023, object 202432779349300638 · read the filing
- 2022: Form 990 for calendar year 2022 (amended), object 202343189349314129 · read the filing
- 2021: Form 990 for calendar year 2021, object 202243069349302009 · read the filing
- 2020: Form 990 for calendar year 2020, object 202103089349304750 · read the filing
- 2019: Form 990 for calendar year 2019, object 202002739349301435 · read the filing
All filings for EIN 84-0404266: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.