YOUNG MENS CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION

COLORADO SPGS, CO, 80903-1306 (719) 471-9790 Est. 1968 EIN 84-0404266

P270— Human Services Form 990 501(c)(3)

WWW.PPYMCA.ORG

Mission

THE MISSION OF THE YMCA OF THE PIKES PEAK REGION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. SEE SCHEDULE O FOR CONTINUATION

Financials

Total Revenue

$27,592,517

Total Expenses

$29,084,331

Net Assets

$25,485,206

1,405 employees 886 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.8%

Expenses ↑ 4.4%

Revenue Sources

Contributions 12.9% Earned revenue 84.4% Investment 0.7% Other 2.0%

Expense Breakdown

Program 84.0% Management 15.4% Fundraising 0.6%

Officers & Key Employees (36)

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Grants Received (53)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$27,592,517 ↑	$29,084,331	$25,485,206
2023 Form 990	$26,071,847 ↑	$27,848,894	$26,910,462
2022 Form 990	$23,965,394 ↑	$25,804,956	$28,491,693
2022 Form 990	$23,964,390 ↑	$25,803,952	$28,491,693
2020 Form 990	$17,521,826 ↓	$22,990,561	$27,307,712
2018 Form 990	$28,048,672	$28,297,949	$36,344,453