Form 990 for tax year 2022
Filed by ALGONA FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $2,382,615
- Total expenses
- $1,573,160
- Contributions and grants received
- $1,387,226
- Grants paid
- $100
- Program service revenue
- $989,820
- Investment income
- $2,250
- Other revenue
- $3,319
- Total assets, end of year
- $5,670,293
- Total liabilities, end of year
- $526,072
- Net assets or fund balances, end of year
- $5,144,221
- Program services expenses (Part IX)
- $1,042,959
- Management and general expenses
- $471,246
- Fundraising expenses
- $58,955
- Program service expenses (Part III)
- $1,042,959
Program services were 66.3% 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.
-
1e · Government grants (contributions)
$396,222
-
1f · All other contributions, gifts and grants
$991,004
-
2a · Program service revenue: YOUTH DEVELOPMENT
total $497,124 · related or exempt $497,124
-
2b · Program service revenue: HEALTHY LIVING
total $486,120 · related or exempt $486,120
-
2c · Program service revenue: SOCIAL RESPONSIBILITY
total $6,576 · related or exempt $6,576
-
3 · Investment income
total $2,250 · related or exempt $2,250
-
6a · Gross rents
personal property $3,319
-
6c · Rental income or loss
personal property $3,319
-
6d · Net rental income or loss
total $3,319 · related or exempt $3,319
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $100 · program services $100
-
5 · Compensation of officers, directors and key employees
total $70,827 · management and general $70,827
-
7 · Other salaries and wages
total $519,621 · program services $394,472 · management and general $125,149
-
9 · Other employee benefits
total $26,176 · program services $15,524 · management and general $10,652
-
10 · Payroll taxes
total $52,465 · program services $35,571 · management and general $16,894
-
11c · Fees: accounting
total $7,745 · management and general $7,745
-
17 · Travel
total $7,488 · program services $6,065 · management and general $1,423
-
19 · Conferences, conventions and meetings
total $80 · management and general $80
-
20 · Interest
total $24,849 · program services $24,849
-
22 · Depreciation, depletion and amortization
total $237,644 · program services $237,644
-
23 · Insurance
total $146,622 · program services $52,133 · management and general $94,489
-
24a · Other expenses: UTILITIES
total $124,463 · program services $124,463
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $108,397 · management and general $108,397
-
24c · Other expenses: PROGRAM FUNDRAISING EXPEN
total $55,112 · fundraising $55,112
-
24d · Other expenses: SUPPLIES
total $48,046 · program services $48,046
-
24e · All other expenses
total $143,525 · program services $104,092 · management and general $35,590 · fundraising $3,843
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $75,446 · end of year $118,053
-
2 · Savings and temporary cash investments
beginning of year $258,482 · end of year $784,195
-
10a · Land, buildings and equipment: cost or other basis
$9,289,748
-
10b · Land, buildings and equipment: accumulated depreciation
$4,539,294
-
10c · Land, buildings and equipment, net
beginning of year $4,586,064 · end of year $4,750,454
-
12 · Investments: other securities
beginning of year $16,958 · end of year $17,591
-
25 · Other liabilities
beginning of year $602,184 · end of year $526,072
-
31 · Retained earnings, endowment or other funds
beginning of year $4,334,766 · end of year $5,144,221
Mission and programs · 2022
Mission
THE MISSION OF THE ALGONA FAMILY YMCA IS: TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Activities or mission (Part I)
YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS YOUTH SPORTS, SWIM LESSONS, SWIM TEAM, CHILDCARE, FATHER/DAUGHTER DANCE AND YOUTH CRAFT CLASSES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 14 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT OVER 4,900 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY
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THE ALGONA FAMILY YMCA OFFERS PROGRAMS TO INDIVIDUALS OF ALL AGES. PROGRAM AREAS INCLUDE: CHILDCARE, YOUTH SPORTS, ADULT SPORTS, HEALTH & WELLNESS, TEEN PROGRAMS, AND ADULT PROGRAMS. ALL PROGRAMS HELP DEVELOP THE PERSON SPIRITUALLY, MENTALLY, AND/OR PHYSICALLY. WE ALSO IMPROVE CHARACTER DEVELOPMENT BY INSTRUCTING CARING, HONESTY, RESPECT AND RESPONSIBILITY IN OUR PROGRAMS. OUR YOUTH SPORTS PROGRAMS ARE LEAD BY VOLUNTEERS. AS WE ARE A MEMBER ORGANIZATION, MEMBERSHIP IS ALSO AVAILABLE TO INDIVIDUALS OF ALL AGES, RACE, ABILTY AND INCOME LEVELS. YMCA MEMBERS HAVE ACCESS TO ALL PROGRAMS, ACTIVITIES, EQUIPMENT AND FACILITIES. FINANCIAL ASSISTANCE IS AVAILABLE TO ANY INDIVIDUAL OR FAMILY WHO IS UNABLE TO PAY THE STATED PRICE OF A MEMBERSHIP AND CAN SHOW NEED.
Expenses $1,042,959 · Grants $100 · Revenue $989,820
As filed on the 2022 return.
Listed in Part VII
-
Shelly BrownSHELLY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe CarterJOE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicole CaseyNICOLE CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer DavisJENNIFER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark DelangeMARK DELANGE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr Ed GirresFR ED GIRRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer HarringtonJENNIFER HARRINGTON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve HoskinsSTEVE HOSKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric KahleERIC KAHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa LentzMELISSA LENTZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg PenningGREG PENNING
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jarrod WeichertJARROD WEICHERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg WilsonGREG WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321289349300732
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