Form 990 for tax year 2022
Filed by YMCA EMERGENCY ASSISTANCE FUND.
Totals
- Total revenue
- $109,177
- Total expenses
- $272,270
- Contributions and grants received
- $106,173
- Grants paid
- $244,149
- Program service revenue
- $0
- Investment income
- $3,004
- Other revenue
- $0
- Total assets, end of year
- $1,849,181
- Total liabilities, end of year
- $255,822
- Net assets or fund balances, end of year
- $1,593,359
- Program services expenses (Part IX)
- $263,267
- Management and general expenses
- $9,003
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $263,267
Program services were 96.7% 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.
-
1f · All other contributions, gifts and grants
$106,173
-
3 · Investment income
total $34,642 · related or exempt $34,642
-
7a · Gross sales of assets other than inventory
securities $309,602
-
7b · Less cost or other basis and sales expenses
securities $341,240
-
7c · Gain or loss
securities -$31,638
-
7d · Net gain or loss
total -$31,638 · related or exempt -$31,638
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $244,149 · program services $244,149
-
11c · Fees: accounting
total $6,850 · management and general $6,850
-
11f · Fees: investment management
total $17,826 · program services $17,826
-
13 · Office expenses
total $2,153 · management and general $2,153
-
24a · Other expenses: BAD DEBTS
total $1,292 · program services $1,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,568 · end of year $165,622
-
4 · Accounts receivable
beginning of year $1,300 · end of year $110
-
9 · Prepaid expenses and deferred charges
end of year $4,800
-
13 · Investments: program-related
beginning of year $2,001,140 · end of year $1,678,649
-
17 · Accounts payable and accrued expenses
end of year $4,000
-
25 · Other liabilities
beginning of year $4,887 · end of year $251,822
-
27 · Net assets without donor restrictions
beginning of year $2,023,440 · end of year $1,568,198
-
28 · Net assets with donor restrictions
beginning of year $40,681 · end of year $25,161
Mission and programs · 2022
Mission
THE EMERGENCY ASSISTANCE FUND PROVIDES FINANCIAL AID TO YMCA STAFF AND ALUMNI WHEN AN ACCIDENT, ILLNESS, DEATH OF A LOVED ONE, DISASTER OR OTHER CRISIS STRIKES AND MEANS OF NEEDED HELP ARE LIMITED OR HAVE BEEN EXHAUSTED.
-
FOR NEARLY 100 YEARS EAF HAS SUPPORTED YMCA STAFF AND ALUMNI IN TIMES OF DISTRESS. NATIONAL DISASTERS, HEALTH CRISIS AND FAMILY EMERGENCIES CAN TRIGGER THE NEED FOR SUPPORT FUNDED BY THE VERY PEOPLE IT HELPS. EAF IS POSSIBLE THROUGH THE GENEROUS CONTRIBUTIONS OF ACTIVE AND RETIRED YMCA PROFESSIONALS. NO ONE EVER WANTS TO BE IN A POSITION TO NEED ASSISTANCE. THE STORIES OF EAF GRANT RECIPIENTS ARE INSPIRATIONAL TALES OF OVERCOMING OBSTACLES AND LIVING WITH UNEXPECTED CHALLENGES. NINETY-NINE INDIVIDUALS RECEIVED GRANTS IN 2022.
Expenses $263,267 · Grants $244,149 · Revenue $3,004
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Sean ElliotSEAN ELLIOT
DIRECTOR/CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sandy MoranderSANDY MORANDER
DIRECTOR/VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacie PeughSTACIE PEUGH
DIRECTOR/SEC/TREAS
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff CoganJEFF COGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jeff JohnsonJEFF JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
George RomellGEORGE ROMELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sal CisnerosSAL CISNEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tracy MillerTRACY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Scott GoyerSCOTT GOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa RamirezLISA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Janet KafkasJANET KAFKAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelly KayKELLY KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ed TooleED TOOLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Anthony WaltersANTHONY WALTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim HavlickJIM HAVLICK
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mickey HavlickMICKEY HAVLICK
CO-DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327545
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