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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF KEYSTONE CROSSROADS

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF KEYSTONE CROSSROADS.

Totals

Total revenue
$4,390,494
Total expenses
$4,531,374
Contributions and grants received
$992,987
Grants paid
$0
Program service revenue
$2,851,934
Investment income
$379,280
Other revenue
$166,293
Total assets, end of year
$14,927,064
Total liabilities, end of year
$1,597,967
Net assets or fund balances, end of year
$13,329,097
Program services expenses (Part IX)
$3,738,686
Management and general expenses
$665,485
Fundraising expenses
$127,203
Program service expenses (Part III)
$3,738,686

Program services were 82.5% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $992,987

  • 1g · Noncash contributions included above

    $353,595

  • 2a · Program service revenue: Membership Revenue

    total $1,076,484 · related or exempt $1,076,484

  • 2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $459,964 · related or exempt $459,964

  • 2c · Program service revenue: Childcare Revenue -- School Age

    total $392,147 · related or exempt $392,147

  • 2d · Program service revenue: Day Camp Revenue

    total $123,340 · related or exempt $123,340

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $799,999 · related or exempt $799,999 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $176,377 · excluded $176,377

  • 6a · Gross rents

    real property $74,325

  • 6c · Rental income or loss

    real property $74,325 · personal property $0

  • 6d · Net rental income or loss

    total $74,325 · excluded $74,325

  • 7a · Gross sales of assets other than inventory

    securities $202,903

  • 7c · Gain or loss

    securities $202,903 · other assets $0

  • 7d · Net gain or loss

    total $202,903 · excluded $202,903

  • 8a · Fundraising events: gross income

    $186,820

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $128,111

  • 8c · Net income from fundraising events

    total $58,709 · excluded $58,709

  • 11a · Other revenue: OTHER INCOME

    total $11,546 · related or exempt $11,546

  • 11b · Other revenue: ADVERTISING/ BOARD SALES

    total $21,713 · related or exempt $21,713

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $33,259

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 $177,533 · management and general $177,533

  • 7 · Other salaries and wages

    total $2,205,626 · program services $1,927,057 · management and general $183,543 · fundraising $95,026

  • 9 · Other employee benefits

    total $206,420 · program services $193,163 · management and general $5,110 · fundraising $8,147

  • 10 · Payroll taxes

    total $200,044 · program services $181,756 · management and general $14,265 · fundraising $4,023

  • 11g · Fees: other

    total $188,584 · program services $53,394 · management and general $135,190 · fundraising $0

  • 12 · Advertising and promotion

    total $16,443 · program services $8,405 · management and general $174 · fundraising $7,864

  • 16 · Occupancy

    total $238,283 · program services $238,283 · management and general $0 · fundraising $0

  • 17 · Travel

    total $5,451 · program services $785 · management and general $0 · fundraising $4,666

  • 20 · Interest

    total $59,440 · program services $59,440 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $87,835 · program services $1,015 · management and general $86,820 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $432,574 · program services $432,574 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $62,587 · program services $0 · management and general $62,587 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $545,041 · program services $537,564 · management and general $0 · fundraising $7,477

  • 24b · Other expenses: MISCELLANEOUS

    total $48,126 · program services $47,863 · management and general $263 · fundraising $0

  • 24c · Other expenses: SMALL EQUIPMENT

    total $30,702 · program services $30,702 · management and general $0 · fundraising $0

  • 24d · Other expenses: POSTAGE/SHIPPING

    total $2,709 · program services $2,709 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $23,976 · program services $23,976 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,156,298 · end of year $1,340,468

  • 3 · Pledges and grants receivable

    beginning of year $134,592 · end of year $102,250

  • 4 · Accounts receivable

    beginning of year $58,322 · end of year $73,795

  • 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

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

    $18,618,136

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

    $7,177,247

  • 10c · Land, buildings and equipment, net

    beginning of year $10,644,461 · end of year $11,440,889

  • 11 · Investments: publicly traded securities

    beginning of year $2,042,498 · end of year $1,878,642

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $199,351 · end of year $91,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,772 · end of year $78,029

  • 19 · Deferred revenue

    beginning of year $32,757 · end of year $21,998

  • 20 · Tax-exempt bond liabilities

    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 $566,182 · end of year $1,447,573

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $44,047 · end of year $50,367

  • 27 · Net assets without donor restrictions

    beginning of year $13,030,764 · end of year $12,829,097

  • 28 · Net assets with donor restrictions

    beginning of year $500,000 · end of year $500,000

Mission and programs · 2024

Mission

TO FOSTER STRONG INDIVIDUALS, FAMILIES AND COMMUNITIES WITH CHRISTIAN VALUES BY PROVIDING QUALITY PROGRAMS THAT STRENGTHEN SPIRIT, MIND, AND BODY FOR ALL.

  • YOUTH & FAMILY SERVICES - YMCAS ARE MORE THAN FOUR WALLS OF THEIR FACILITIES. THEY ARE PARTNERS IN BUILDING STRONG KIDS AND TEENS, MEMBERS AND NON-MEMBERS ALIKE. THE FRANKLIN-GROVE CITY YMCA PROMOTES YOUTH AND COMMUNITY DEVELOPMENT BY PROVIDING AGE APPROPRIATE PROGRAMS, WITH BOTH PHYSICAL AND SOCIAL OUTCOME GOALS. OUR TEEN CENTER IS OPEN FOR USE TO ALL WITHOUT A FEE. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS UNITED WAY, AWARE, ROTARY, KIWANIS AND VARIOUS SCHOOL DISTRICTS TO HELP FACILITATE THE ONGOING NEEDS OF OUR AREAS YOUTH. IN THE CURRENT YEAR, WE SERVED APPROXIMATELY 2,500 UNDUPLICATED CHILDREN ON THROUGH SEVENTEEN YEARS OF AGE AND PROVIDED FINANCIAL ASSISTANCE TO ALL IN NEED. WE'VE TAUGHT HUNDREDS OF CHILDREN LIFE SAVINGS SKILLS AND 9 LIFEGUARDS TO SAVE SOMEONE FROM DROWNING.

    Expenses $2,274,195

  • CHILD CARE - OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR INFANTS AND CHILDREN SIX WEEKS OF AGE THROUGH SIXTH GRADE FROM ALL SEGMENTS OF OUR COMMUNITIES. WE OFFER A VARIETY OF STATE LICENSED CHILD CARE PROGRAMS, BOTH FULL AND PART TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF ESTEEM, GOOD VALUES AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. OUR CHILDCARE PROGRAMS INCLUDE SUPPORT FOR OUR FAMILIES THAT HELP STRENGTHEN THE BONDS TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. WE PARTNER WITH STATE AND LOCAL AGENCIES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. OUR YMCA RECEIVED $224,052 IN GOVERNMENT FUNDING, INCLUDING GRANTS, CONTRACTS AND VOUCHERS TO PROVIDE FRONT-LINE SERVICE THAT RELIEVED THE BURDEN FOR GOVERNMENT TO PROVIDE MANY OF THESE SERVICES IN THE CURRENT YEAR. WE PROVIDED CARE TO 240 CHILDREN IN 231 DAYS.

    Expenses $1,118,706

  • MEMBERSHIP - WE TURN NO ONE AWAY DUE TO THE INABILITY TO PAY. IN THE CURRENT YEAR WE SERVED APPROXIMATELY 9,918 UNDUPLICATED PERSONS IN OUR COMMUNITY AND PROVIDED FINANCIAL ASSISTANCE AND SUBSIDY FOR MEMBERSHIP, PROGRAMS AND OUTREACH, IN THE AMOUNT OF $218,400 MEMBERSHIP PROVIDES FULL FACILITY ACCESS AND INCLUDES REDUCED PROGRAM FEES, PREREGISTRATION BENEFITS, COMPLIMENTARY GROUP EXERCISE CLASSES (BOTH ON LAND AND IN THE POOL), CHILD WATCH WHILE YOU WORK OUT, FREE FITNESS ASSESSMENTS, ORIENTATIONS WITH PERSONAL TRAINING CONSULTATION, AFTER SCHOOL SUPERVISION AND PROGRAMMING, AND PROGRESSIVE SWIM LESSONS FOR FAMILY MEMBERSHIPS.

    Expenses $345,785

As filed on the 2024 return.

Listed in Part VII

  • Abbie Michael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Harman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Pokrant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ralph Montgomery

    DIRECOTR

    Total calculated
    $0
    Hours/week
    1

  • Tom Gregg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Cook

    CEO

    Total calculated
    $177,533
    From this org
    $153,758
    From related orgs
    $0
    Other
    $23,775
    Hours/week
    40

  • David Poland

    CVO

    Total calculated
    $0
    Hours/week
    1

  • Erin Leccia

    CFO

    Total calculated
    $0
    Hours/week
    40

  • John Phillips

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Dreves

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
16 June 2025
IRS schema version
2024v5.1
Source object
202501679349301350

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