Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,235,372
Total expenses
$1,493,924
Contributions and grants received
$947,643
Grants paid
$0
Program service revenue
$230,600
Investment income
$22,976
Other revenue
$34,153
Total assets, end of year
$2,831,761
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,831,761
Program services expenses (Part IX)
$1,406,879
Management and general expenses
$74,045
Fundraising expenses
$13,000
Program service expenses (Part III)
$1,406,879

Program services were 94.2% 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

    $43,776

  • 1e · Government grants (contributions)

    $126,777

  • 1f · All other contributions, gifts and grants

    $777,090

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $49,533 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: RESIDENCE REVENUE

    total $47,285 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: PROGRAM REVENUE

    total $133,782 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,289 · unrelated business $0 · excluded $23,289

  • 7a · Gross sales of assets other than inventory

    securities $108,134

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

    securities $108,447

  • 7c · Gain or loss

    securities -$313

  • 7d · Net gain or loss

    total -$313 · related or exempt $0 · unrelated business $0 · excluded -$313

  • 10a · Gross sales of inventory

    $734,233

  • 10b · Cost of goods sold

    $700,080

  • 10c · Net income from sales of inventory

    total $34,153 · related or exempt $34,153

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,240 · program services $42,978 · management and general $2,262 · fundraising $0

  • 7 · Other salaries and wages

    total $117,210 · program services $111,350 · management and general $5,860 · fundraising $0

  • 9 · Other employee benefits

    total $6,498 · program services $6,173 · management and general $325 · fundraising $0

  • 10 · Payroll taxes

    total $23,804 · program services $22,614 · management and general $1,190 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $13,000 · fundraising $13,000

  • 11f · Fees: investment management

    total $6,355 · program services $6,037 · management and general $318 · fundraising $0

  • 12 · Advertising and promotion

    total $2,355 · program services $2,237 · management and general $118 · fundraising $0

  • 13 · Office expenses

    total $168 · program services $160 · management and general $8 · fundraising $0

  • 16 · Occupancy

    total $115,387 · program services $109,618 · management and general $5,769 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $3,608 · program services $3,428 · management and general $180 · fundraising $0

  • 23 · Insurance

    total $22,708 · program services $21,573 · management and general $1,135 · fundraising $0

  • 24a · Other expenses: CAPITAL CAMPAIGN FACILITIES

    total $1,007,731 · program services $957,344 · management and general $50,387 · fundraising $0

  • 24b · Other expenses: PROGRAM EXPENSES

    total $129,860 · program services $123,367 · management and general $6,493 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,989,013 · end of year $1,706,383

  • 8 · Inventories for sale or use

    beginning of year $80,046 · end of year $91,146

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

    $579,843

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

    $490,783

  • 10c · Land, buildings and equipment, net

    beginning of year $92,668 · end of year $89,060

  • 11 · Investments: publicly traded securities

    beginning of year $826,633 · end of year $945,172

  • 27 · Net assets without donor restrictions

    beginning of year $2,988,360 · end of year $2,831,761

Mission and programs · 2023

Mission

THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING HEALTHY BODY, MIND, AND SPIRIT

  • THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING HEALTHY BODY, MIND, AND SPIRIT. PROGRAMS AND SERVICES ARE TIED TOGETHER BY BASIC GOALS: PROMOTING HEALTHY LIFESTYLES, STRENGTHENING FAMILIES, DEVELOPING LEADERSHIP IN YOUTH INCREASING INTERNATIONAL AWARENESS

    Expenses $1,406,879 · Grants $126,777 · Revenue $1,235,372

As filed on the 2023 return.

Listed in Part VII

  • Frank Mendl

    President

    Total calculated
    $0
    Hours/week
    2

  • Barbara Smith

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Anthony Piana

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Terry Barrett

    Director

    Total calculated
    $0
    Hours/week
    2

  • Neil Baum

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bart Carrig

    Director

    Total calculated
    $0
    Hours/week
    2

  • Gary Gregorka

    Director

    Total calculated
    $0
    Hours/week
    2

  • Meredith Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Joseph Morotti

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Perlanski

    Director

    Total calculated
    $0
    Hours/week
    2

  • Larry Sargeant

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mary Spaulding

    Director

    Total calculated
    $0
    Hours/week
    2

  • Alan Yallowitz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Stan Dickson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Linda Geesler

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dave Talaba

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tom Mihevc

    Director

    Total calculated
    $0
    Hours/week
    2

  • Richard Miller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Doug Wein

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jim Vielkind

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Richard Laubenstein

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tom Wind

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Tony Carlisto

    Trustee

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202433209349305778

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.