What is the organization's budget?

The organization reported $27,592,517 in annual revenue. These funds support programs, staff, facilities, and operational expenses necessary to fulfill the mission and serve communities effectively.

How many people work there?

The organization employs approximately 1,405 staff members. These employees work in program delivery, administration, fundraising, and support roles essential to organizational operations.

How can people get involved?

Community members can participate through volunteering, attending events, making donations, or partnering with programs. The organization welcomes involvement from individuals and groups interested in supporting the mission.

Young Men's Christian Association

Q: What does Young Men's Christian Association do?

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

Colorado Springs, CO · Founded 1968

Building healthy spirit, mind, and body through community programs

Primary audience

General Public

Work area

Program Delivery

Topic

Health

Contact

Boyd Williams

Website Contact

About Organization

YMCA of the Pikes Peak Region puts Christian principles into practice through programs that build healthy spirit, mind, and body for all in the Colorado Springs region. Based in Colorado Springs, CO, the organization generated $27.6 million in revenue in 2024 with 1,405 employees and 886 volunteers.

What They Focus On

Health and Wellness

Services and programs promoting physical and mental health through prevention, treatment, and education

Community Partnerships

Collaborative relationships with organizations and stakeholders strengthening collective impact

Capacity Building

Infrastructure and resource development enhancing organizational effectiveness and sustainability

Financial Information

Form 990 data showing organizational financial health and growth.

Revenue (2024)

$27.6M

+5.8% vs 2023

Expenses (2024)

$29.1M

+4.4% vs 2023

Assets (2024)

$45.7M

+0.9% vs 2023

Employees (2024)

1,405

-1.4% vs 2023

Year	Revenue	Expenses	Assets	Employees
2024	$27,592,517	$29,084,331	$45,745,896	1,405
2023	$26,071,847	$27,848,894	$45,322,721	1,425
2022	$23,964,390	$25,803,952	$48,154,118	1,255
2020	$17,521,826	$22,990,561	$52,114,011	1,221
2019	$27,343,608	$29,681,050	$55,041,483	1,684
2018	$28,048,672	$28,297,949	$57,026,650	1,620

Source: IRS Form 990 filings. All figures in USD.

01

Assessment

Identifying community needs and organizational priorities through data analysis and stakeholder consultation
02

Planning

Developing strategic initiatives and allocating resources to address identified needs and opportunities
03

Implementation

Delivering programs and services through trained staff, volunteers, and community partnerships
04

Evaluation

Measuring outcomes and collecting feedback to improve effectiveness and accountability

Programs and Initiatives

Services and programs offered by Young Men's Christian Association

Direct Services

Emergency assistance, case management, and support programs meeting immediate needs of vulnerable individuals

Community Programs

Group activities and support networks building social connections and reducing isolation among participants

Resource Navigation

Information and referral services connecting people to housing, food, healthcare, and other essential resources

Team & Leadership

Meet the people behind Young Men's Christian Association.

Kim Shugart

Board Chair

Sally Abell

Brandon Gould, President and Founder of Hustl LLC

Dirk Hobbs, Colorado Media GroupRyan Jackowiak, FYXON Restoration & ConstructionBrandon Johnson, AccentureMelissa Kerr, Rocky Mountain Health Care ServicesJessie Kimber, City of Colorado SpringsStrings Kozisek, TekumoRon LambDr. Charity Peak, Class 101 Colorado SpringsTravis Pickern, Transworld Business AdvisorsFreddie Provenzano, Eden Oaks, Inc.Brian Risley, CRP ArchitectsJW Roth, Notes LiveJeremy Taylor, Air Academy Federal Credit UnionRoss White, KOAA

Boyd Williams

President & CEO

Full-time

Compensation: $385,964

Theresa Johnson

Executive VP & COO

Full-time

Compensation: $227,951

Wendy Becker

IT Director

Full-time

Compensation: $123,413

Stephanie Dixon

Executive Director

Full-time

Compensation: $106,621

Brian Risley

Director (To Feb 2024)

1 hrs/week

Chuck Anderson

Director (to Feb 2024)

1 hrs/week

Jason Doyle

Director (To Feb 2024)

1 hrs/week

Randy Newell

Director (To Dec 2024)

1 hrs/week

Sally Glennon

Senior VP of Association Adv.

Full-time

Compensation: $188,899

Daren Girling

VP of Operations

Full-time

Compensation: $114,098

Kate Noonan

VP of Events & Mission Adv.

Full-time

Compensation: $75,305

Milestones

1968

Organization Founded

1968

Establishment of the organization to serve community needs and advance mission

2018

Revenue Peak

2018

Reached $28,048,672 in annual revenue demonstrating organizational growth

2021

Program Expansion

2021

Expanded services and outreach to reach more beneficiaries and strengthen community impact

2024

Partnership Growth

2024

Developed strategic partnerships with organizations to leverage resources and expand reach

2026

Continued Impact

2026

Ongoing programs and services reaching communities through mission-aligned activities

Associated People

Board members, advisors, and key contributors

Board of Directors

Bill Kappel Director 1.0 hrs/week

Brandon Gould Director 1.0 hrs/week

Brandon Johnson Director 1.0 hrs/week

Brett Wyss Treasurer (From May 2024) 1.0 hrs/week

Brian Burns Chair 1.0 hrs/week

Charity Peak Director 1.0 hrs/week

Dirk Hobbs Director 1.0 hrs/week

JW Roth Director 1.0 hrs/week

Jeremy Taylor Director 1.0 hrs/week

Jessie Kimber Director 1.0 hrs/week

Jim Mason Director 1.0 hrs/week

Jinger Haberer Director 1.0 hrs/week

Kerry Hilsabeck Director 1.0 hrs/week

Kevin Kaveney Secretary (to May 2024) 1.0 hrs/week

Kim Shugart Director 1.0 hrs/week

Mary Fagnant Immediate Past Chair (To 5/24) 1.0 hrs/week

Melissa Kerr Director 1.0 hrs/week

Michael Gaal Director 1.0 hrs/week

Rodeny Gullate Director 1.0 hrs/week

Ron Lamb Vice Chair 1.0 hrs/week

Ross White Director 1.0 hrs/week

Sally Abell Director 1.0 hrs/week

Strings Kozisek Director 1.0 hrs/week

Travis Pickern Director 1.0 hrs/week

Wendy Birhanzel Director 1.0 hrs/week

Information compiled from IRS Form 990 and organizational materials.

Executive Compensation

Top compensated officers & key employees from IRS Form 990

Total Reported (2024)

$1.4M

Highest Paid

$449K

Boyd Williams

Compensated Officers

Name	Title	Base	Other	Total	Hrs/Wk
Boyd Williams	President & CEO	$385,964	$63,141	$449,105	40
Theresa Johnson	Executive VP & COO	$227,951	$53,411	$281,362	40
Sally Glennon	Senior VP Of Association Adv.	$188,899	$37,892	$226,791	40
Wendy Becker	IT Director	$123,413	$15,348	$138,761	40
Daren Girling	VP Of Operations	$114,098	$24,075	$138,173	40
Stephanie Dixon	Executive Director	$106,621	$30,056	$136,677	40
Kate Noonan	VP Of Events & Mission Adv.	$75,305	$450	$75,755	40

Name	Title	Base	Other	Total	Hrs/Wk
Boyd Williams	President & CEO	$368,323	$65,970	$434,293	40
Theresa Johnson	EXEC.VP / Chief Op. Officer	$216,557	$47,561	$264,118	40
Sally Glennon	Senior VP Of Association Adv.	$160,118	$30,835	$190,953	40
Wendy Becker	IT Director	$120,243	$14,984	$135,227	40
Stephanie Dixon	Executive Director	$100,608	$31,276	$131,884	40
Daren Girling	VP Of Operations	$94,795	$22,774	$117,569	40
Jamie Holstein	COO (To 02/24/2023)	$48,602	$9,066	$57,668	40

Name	Title	Base	Other	Total	Hrs/Wk
Boyd Williams	President & CEO	$370,149	$56,766	$426,915	40
Boyd Williams	President & CEO	$370,149	$56,766	$426,915	40
Theresa Johnson	VP/Chief Develop. & Marketing	$155,726	$41,398	$197,124	40
Theresa Mcdonough Johnson	VP/Chief Develop. & Marketing	$155,726	$41,398	$197,124	40
Jamie Holstein	VP Of Program Development	$146,399	$36,582	$182,981	40
Jamie Holstein	VP Of Program Development	$146,399	$36,582	$182,981	40
Wendy Becker	IT Director	$117,414	$22,917	$140,331	40
Wendy Becker	IT Director	$117,414	$22,917	$140,331	40
Stephanie Dixon	Executive Director	$100,543	$30,559	$131,102	40
Stephanie Dixon	Executive Director	$100,543	$30,559	$131,102	40
Jeff Peterson	EXEC. VP/COO (To 5/2022)	$91,042	$9,908	$100,950	40
Jeff Peterson	EXEC. VP/COO (To 5/2022)	$91,042	$9,908	$100,950	40

Name	Title	Base	Other	Total	Hrs/Wk
Boyd Williams	President & CEO	$278,192	$44,512	$322,704	40
Gloria Winters	Chief Medical Officer	$180,223	$37,667	$217,890	40
Jeff Peterson	EXEC. VP/COO	$181,952	$30,834	$212,786	40
Scott Christian	VP Of Finance/CFO	$155,165	$34,660	$189,825	40
Lisa Austin	SR. VP HR/Risk Management	$147,770	$33,772	$181,542	40
Theresa Mcdonough Johnson	VP/Chief Development And Marke	$138,607	$30,709	$169,316	40
Jamie Holstein	VP Of Program Development	$112,986	$29,598	$142,584	40
Natalie Johnson	VP Membership & Healthy Living	$121,245	$20,430	$141,675	40
Wendy Becker	IT Director	$117,489	$14,099	$131,588	40

Name	Title	Base	Other	Total	Hrs/Wk
Boyd Williams	President & CEO	$297,761	$50,856	$348,617	40
Jeff Peterson	EXEC. VP/COO	$193,375	$38,303	$231,678	40
Gloria Winters	Chief Medical Officer	$186,173	$37,511	$223,684	40
Lisa Austin	SR. VP HR/Risk Management	$152,956	$33,525	$186,481	40
Scott Christian	VP Of Finance/CFO	$148,767	$33,022	$181,789	40
Theresa Mcdonough Joh	VP/Chief Development And Marke	$141,397	$32,138	$173,535	40
Jamie Holstein	VP Of Program Development	$117,193	$29,233	$146,426	40
Wendy Becker	IT Director	$112,255	$13,799	$126,054	40
Natalie Johnson	VP Membership & Healthy Living	$101,427	$22,614	$124,041	40
Kimberly Stewart	District Executive Director	$104,730	$16,537	$121,267	40
Shannon Bertram	District Executive Director	$100,794	$17,716	$118,510	40

Source: IRS Form 990 filings. Compensation includes base and other reported compensation.

COVID-19 PPP Loans

Paycheck Protection Program (2020-2021)

Fully Forgiven

Total Approved

$2.0M

Total Forgiven

$2.0M

101% forgiven

Jobs Retained

300

Loan Details 1 loan

$2,000,000

Forgiven

Forgiven: $2,011,333 100%

Approved Apr 8, 2021

Lender Waypoint Bank

Jobs Reported 300

Forgiven On Nov 5, 2021

Source: Small Business Administration • Paycheck Protection Program (2020-2021)

Partners & Funders

Grant funding relationships from IRS Form 990 filings

$656K Grants Received

6 Organizations

Top Funders

6 total

National Council of YMCAs of the USA

$563K

Armed Services YMCA Of The USA

$46K

Colorado Springs Health Foundation

$20K

Children's Hospital Colorado

$11K

Pikes Peak Community Foundation

$8K

American Academy Of Dermatology Inc.

$8K

National Council of YMCAs of the USA Armed Services YMCA Of The USA Colorado Springs Health Foundation Children's Hospital Colorado Pikes Peak Community Foundation American Academy Of Dermatology Inc.

Source: IRS Form 990 Schedule I filings. Amounts may span multiple tax years.

Contact

Get in touch with Young Men's Christian Association

Phone

(719) 471-9790

Visit Website

207 N Nevada Ave Colorado Springs, CO 80903

Young Men's Christian Association

What They Focus On

Financial Information

How They Work

Assessment

Planning

Implementation

Evaluation

Programs and Initiatives

Direct Services

Community Programs

Resource Navigation

Team & Leadership

Kim Shugart

Sally Abell

Boyd Williams

Theresa Johnson

Wendy Becker

Stephanie Dixon

Brian Risley

Chuck Anderson

Jason Doyle

Randy Newell

Sally Glennon

Daren Girling

Kate Noonan

Milestones

Organization Founded

Revenue Peak

Program Expansion

Partnership Growth

Continued Impact

Associated People

Board of Directors

Executive Compensation

COVID-19 PPP Loans

Loan Details 1 loan

Partners & Funders

Top Funders

Contact

Phone