Totals
- Total revenue
- $4,057,606
- Total expenses
- $4,142,065
- Contributions and grants received
- $1,458,524
- Grants paid
- $0
- Program service revenue
- $2,559,514
- Investment income
- $9,151
- Other revenue
- $30,417
- Total assets, end of year
- $9,970,549
- Total liabilities, end of year
- $704,818
- Net assets or fund balances, end of year
- $9,265,731
- Program services expenses (Part IX)
- $2,759,790
- Management and general expenses
- $1,345,539
- Fundraising expenses
- $36,736
- Program service expenses (Part III)
- $2,759,790
Program services were 66.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$435,716
-
1f · All other contributions, gifts and grants
$1,022,808
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Youth Development
total $1,314,405 · related or exempt $1,314,405
-
2b · Program service revenue: Healthy Living
total $1,245,109 · related or exempt $1,245,109
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9,151 · related or exempt $0 · unrelated business $0 · excluded $9,151
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER
total $30,417 · related or exempt $30,417
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$30,417
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $102,644 · program services $0 · management and general $68,540 · fundraising $34,104
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,784,076 · program services $1,501,921 · management and general $282,155 · fundraising $0
-
8 · Pension plan contributions
total $62,241 · program services $41,416 · management and general $20,825 · fundraising $0
-
9 · Other employee benefits
total $107,164 · program services $67,294 · management and general $39,870 · fundraising $0
-
10 · Payroll taxes
total $142,568 · program services $102,986 · management and general $39,582 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,508 · program services $0 · management and general $1,508 · fundraising $0
-
11c · Fees: accounting
total $29,562 · program services $0 · management and general $29,562 · fundraising $0
-
11d · Fees: lobbying
total $5,258 · program services $0 · management and general $5,258 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $129,774 · program services $74,855 · management and general $53,498 · fundraising $1,421
-
12 · Advertising and promotion
total $24,653 · program services $1,150 · management and general $23,503 · fundraising $0
-
13 · Office expenses
total $73,621 · program services $0 · management and general $72,421 · fundraising $1,200
-
14 · Information technology
total $137,641 · program services $0 · management and general $137,641 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $430,244 · program services $386,910 · management and general $43,334 · fundraising $0
-
17 · Travel
total $36,028 · program services $34,880 · management and general $1,147 · fundraising $1
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $28,156 · program services $3,545 · management and general $24,601 · fundraising $10
-
21 · Payments to affiliates
total $56,495 · program services $0 · management and general $56,495 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $426,396 · program services $0 · management and general $426,396 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: MISCELLANEOUS
total $45,550 · program services $43,047 · management and general $2,503 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $206,106 · program services $189,406 · management and general $16,700 · fundraising $0
-
24e · All other expenses
total $312,380 · program services $312,380 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $184,192 · end of year $5,597
-
2 · Savings and temporary cash investments
beginning of year $894,401 · end of year $1,068,405
-
3 · Pledges and grants receivable
beginning of year $10,000 · end of year $1,000
-
4 · Accounts receivable
beginning of year $47,031 · end of year $49,540
-
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 $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$13,034,577
-
10b · Land, buildings and equipment: accumulated depreciation
$7,400,502
-
10c · Land, buildings and equipment, net
beginning of year $5,661,355 · end of year $5,634,075
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $2,779,122 · end of year $3,211,932
-
17 · Accounts payable and accrued expenses
beginning of year $114,206 · end of year $97,440
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $63,559 · end of year $50,284
-
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 $0 · end of year $0
-
25 · Other liabilities
beginning of year $86,665 · end of year $557,094
-
27 · Net assets without donor restrictions
beginning of year $6,387,801 · end of year $6,488,799
-
28 · Net assets with donor restrictions
beginning of year $2,923,870 · end of year $2,776,932
-
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 · 2022
Mission
THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. THE MISSION OF THE CORPORATION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND & BODY FOR ALL. IN ORDER TO FULFILL THIS SPECIFIC OBJECTIVE, THE CORPORATION MAY SECURE GIFTS OF MONEY OR OTHER PROPERTY TO BE USED FOR THE ADVANCEMENT OF ITS TAX-EXEMPT PURPOSES.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY SPIRIT, MIND & BODY
-
OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUTH CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SUMMER CAMP, Y'S KIDS AFTER SCHOOL AND OUR TWO NEW EARLY EDUCATION CENTERS, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE AND PHYSICAL GROWTH FOR INFANTS THROUGH TEENS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 39% OF THE YOUNG PEOPLE WE ENGAGE.
Expenses $1,598,394 · Revenue $1,317,244
-
THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, MORE THAN 6,000 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 CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2022-2023, WE PROVIDED $294,774 IN FINANCIAL ASSISTANCE AND SUBSIDIES TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.
Expenses $747,922 · Revenue $1,245,109
-
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 137 YEARS. Y PROGRAMS, SUCH AS SPLASH, Y's KIDS AFTER SCHOOL, CPR/FIRST AID AND LIFEGUARD TRAINING, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2022-2023, WE ENGAGED 796 VOLUNTEERS PROVIDING 6,934 HOURS OF SERVICE IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. THIS PAST YEAR 168,298 MEALS WERE PROVIDED TO YOUTH.
Expenses $413,474
As filed on the 2022 return.
Listed in Part VII
-
DR ALLEN D SMITH
TREASURER/CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
KIM MOWERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHANNA RECTOR
CVO
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS YOHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR SARA JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR TRISH PETAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JASON CREED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE JUNK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEPHANIE GILLIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGIE LASSLEY
YMCA PRESIDENT/CEO
- Total calculated
- $109,656
- From this org
- $93,749
- From related orgs
- $0
- Other
- $15,907
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441649349301769
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