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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$3,885,436
Total expenses
$3,939,687
Contributions and grants received
$338,928
Grants paid
$0
Program service revenue
$3,561,010
Investment income
-$51,846
Other revenue
$37,344
Total assets, end of year
$13,371,012
Total liabilities, end of year
$317,305
Net assets or fund balances, end of year
$13,053,707
Program services expenses (Part IX)
$3,054,318
Management and general expenses
$783,369
Fundraising expenses
$102,000
Program service expenses (Part III)
$3,054,318

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $50,000

  • 1d · Related organizations

    $2,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $286,928

  • 2a · Program service revenue: Healthy Living

    total $2,438,493 · related or exempt $2,438,493

  • 2b · Program service revenue: Youth Development

    total $1,106,956 · related or exempt $1,106,956

  • 2c · Program service revenue: Social Responsibility

    total $15,561 · related or exempt $15,561

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $100,908 · excluded $100,908

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $32,150

  • 7b · Less cost or other basis and sales expenses

    other assets $184,904

  • 7c · Gain or loss

    securities $0 · other assets -$152,754

  • 7d · Net gain or loss

    total -$152,754 · related or exempt -$152,754

  • 10a · Gross sales of inventory

    $13,988

  • 10b · Cost of goods sold

    $3,739

  • 10c · Net income from sales of inventory

    total $10,249 · related or exempt $10,249

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $27,095 · related or exempt $27,095

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $27,095

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $133,403 · program services $96,263 · management and general $37,140

  • 7 · Other salaries and wages

    total $1,554,790 · program services $1,122,021 · management and general $432,769

  • 8 · Pension plan contributions

    total $45,047 · program services $32,508 · management and general $12,539

  • 9 · Other employee benefits

    total $104,732 · program services $75,580 · management and general $29,152

  • 10 · Payroll taxes

    total $130,534 · program services $94,200 · management and general $36,334

  • 11c · Fees: accounting

    total $11,845 · program services $8,548 · management and general $3,297

  • 11g · Fees: other

    total $59,530 · program services $42,960 · management and general $16,570 · fundraising $0

  • 12 · Advertising and promotion

    total $34,372 · program services $34,372

  • 13 · Office expenses

    total $104,476 · program services $74,196 · management and general $30,280

  • 14 · Information technology

    total $74,152 · program services $7,415 · management and general $66,737

  • 16 · Occupancy

    total $393,376 · program services $284,347 · management and general $7,029 · fundraising $102,000

  • 17 · Travel

    total $18,306 · program services $18,306

  • 19 · Conferences, conventions and meetings

    total $16,916 · program services $16,916

  • 20 · Interest

    total $3,766 · program services $3,766

  • 21 · Payments to affiliates

    total $55,683 · management and general $55,683

  • 22 · Depreciation, depletion and amortization

    total $613,092 · program services $613,092

  • 23 · Insurance

    total $134,546 · program services $134,546

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $314,298 · program services $314,298

  • 24b · Other expenses: MISCELLANEOUS

    total $111,678 · program services $55,839 · management and general $55,839

  • 24c · Other expenses: APPRECIATION EXPENSE

    total $20,557 · program services $20,557

  • 24d · Other expenses: SALES TAX EXPENSE

    total $4,588 · program services $4,588

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,233,566 · end of year $757,888

  • 2 · Savings and temporary cash investments

    beginning of year $260,908 · end of year $235,973

  • 3 · Pledges and grants receivable

    beginning of year $794,250 · end of year $550,540

  • 4 · Accounts receivable

    beginning of year $243 · end of year $243

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $8,255,000 · end of year $8,255,000

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,459 · end of year $16,459

  • 10a · Land, buildings and equipment: cost or other basis

    $9,392,866

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,391,390

  • 10c · Land, buildings and equipment, net

    beginning of year $2,902,571 · end of year $3,001,476

  • 11 · Investments: publicly traded securities

    beginning of year $48,443 · end of year $45,288

  • 12 · Investments: other securities

    beginning of year $0 · end of year $506,364

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $3,469 · end of year $1,781

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,222 · end of year $30,653

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $220,389 · end of year $182,924

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $96,467 · end of year $91,375

  • 25 · Other liabilities

    beginning of year $3,718 · end of year $12,353

  • 27 · Net assets without donor restrictions

    beginning of year $12,764,789 · end of year $12,709,322

  • 28 · Net assets with donor restrictions

    beginning of year $346,324 · end of year $344,385

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

DEVELOP AND IMPROVE THE SPIRITUAL, SOCIAL, MENTAL, AND PHYSICAL LIFE OF YOUTH, ADULTS, AND FAMILIES THROUGH PROVIDING A PROGRAM OF EDUCATION, COUNSELING AND PERSONAL GROWTH IN FITNESS, WELLNESS, ILLNESS, PREVENTION AND GOOD HEALTH MAINTENANCE WHICH IS DIRECTED TOWARD IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY.

  • HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. REASONABLE ACCOMMODATIONS ARE AVAILABLE FOR THOSE WITH SPECIAL NEEDS.

    Expenses $3,054,318 · Revenue $3,561,010

As filed on the 2023 return.

Listed in Part VII

  • Chris Sukup

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cole Roberge

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tim Brungardt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anton Simorov

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Sterud

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Easland

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Courtney Goetsch

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Burkink

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jared Dendinger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Arens

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Walker

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Claussen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Egley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Josh Turek

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kyle Bartlett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leonard Koziol

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rich Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger Borgman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Harpenau

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Stover

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Thiele

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wade Herley

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Randy Hagedorn

    EXECUTIVE DIRECTOR

    Total calculated
    $175,058
    From this org
    $133,403
    From related orgs
    $0
    Other
    $41,655
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,403
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,655
    Filer's total
    $175,058

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 June 2024
IRS schema version
2023v5.0
Source object
202431679349300008

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