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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,401,156
Total expenses
$2,706,416
Contributions and grants received
$573,709
Grants paid
$46,359
Program service revenue
$1,961,516
Investment income
-$150,619
Other revenue
$16,550
Total assets, end of year
$3,966,739
Total liabilities, end of year
$194,827
Net assets or fund balances, end of year
$3,771,912
Program services expenses (Part IX)
$2,168,786
Management and general expenses
$531,874
Fundraising expenses
$5,756
Program service expenses (Part III)
$2,168,786

Program services were 80.1% 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

    $15,000

  • 1e · Government grants (contributions)

    $153,742

  • 1f · All other contributions, gifts and grants

    $404,967

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $1,366,855 · related or exempt $1,366,855

  • 2b · Program service revenue: ACTIVITY FEES

    total $569,366 · related or exempt $569,366

  • 2c · Program service revenue: FACILITY RENTAL

    total $25,295 · related or exempt $25,295

  • 3 · Investment income

    total $98,652 · excluded $98,652

  • 7a · Gross sales of assets other than inventory

    securities $1,230,308

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

    securities $1,479,579

  • 7c · Gain or loss

    securities -$249,271

  • 7d · Net gain or loss

    total -$249,271 · excluded -$249,271

  • 10a · Gross sales of inventory

    $9,662

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $9,662 · excluded $9,662

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,888 · excluded $6,888

  • 11e · Other revenue, total

    $6,888

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $46,359 · program services $46,359

  • 5 · Compensation of officers, directors and key employees

    total $121,807 · program services $5,359 · management and general $115,717 · fundraising $731

  • 7 · Other salaries and wages

    total $1,142,570 · program services $1,076,483 · management and general $62,362 · fundraising $3,725

  • 8 · Pension plan contributions

    total $66,425 · program services $50,756 · management and general $15,170 · fundraising $499

  • 9 · Other employee benefits

    total $62,774 · program services $44,234 · management and general $18,077 · fundraising $463

  • 10 · Payroll taxes

    total $95,807 · program services $82,279 · management and general $13,190 · fundraising $338

  • 11c · Fees: accounting

    total $13,294 · management and general $13,294

  • 11f · Fees: investment management

    total $25,672 · management and general $25,672

  • 11g · Fees: other

    total $234,399 · program services $79,716 · management and general $154,683

  • 12 · Advertising and promotion

    total $8,580 · management and general $8,580

  • 13 · Office expenses

    total $39,503 · management and general $39,503

  • 16 · Occupancy

    total $462,190 · program services $438,862 · management and general $23,328

  • 17 · Travel

    total $7,944 · program services $2,374 · management and general $5,570

  • 19 · Conferences, conventions and meetings

    total $17,556 · management and general $17,556

  • 21 · Payments to affiliates

    total $41,839 · program services $41,839

  • 22 · Depreciation, depletion and amortization

    total $123,670 · program services $123,670

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $156,805 · program services $139,879 · management and general $16,926

  • 24b · Other expenses: EXPENDABLE EQUIPMENT

    total $31,028 · program services $31,028

  • 24c · Other expenses: MEMBERSHIP DUES

    total $6,951 · program services $5,150 · management and general $1,801

  • 24d · Other expenses: MISCELLANEOUS

    total $802 · program services $798 · management and general $4

  • 24e · All other expenses

    total $441 · management and general $441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,622 · end of year $195,373

  • 2 · Savings and temporary cash investments

    beginning of year $380,838 · end of year $286,249

  • 3 · Pledges and grants receivable

    beginning of year $59,592 · end of year $143,328

  • 4 · Accounts receivable

    beginning of year $18,880 · end of year $20,615

  • 8 · Inventories for sale or use

    beginning of year $401 · end of year $421

  • 9 · Prepaid expenses and deferred charges

    beginning of year $366 · end of year $7,171

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

    $1,044,866

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

    $560,362

  • 10c · Land, buildings and equipment, net

    beginning of year $512,646 · end of year $484,504

  • 11 · Investments: publicly traded securities

    beginning of year $2,442,078 · end of year $2,749,715

  • 15 · Other assets

    beginning of year $67,536 · end of year $79,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $119,776 · end of year $169,399

  • 19 · Deferred revenue

    beginning of year $12,179 · end of year $25,428

  • 27 · Net assets without donor restrictions

    beginning of year $3,358,322 · end of year $3,438,408

  • 28 · Net assets with donor restrictions

    beginning of year $317,682 · end of year $333,504

Mission and programs · 2024

Mission

WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.

Activities or mission (Part I)

WITH A MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL, OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD.

  • HEALTHY LIVING:THE YMCA AIMS TO IMPROVE OUR NATION'S HEALTH BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE OVERALL WELL-BEING, NO MATTER WHERE YOU ARE ON YOUR JOURNEY TOWARD BETTER HEALTH. AND WHEN PEOPLE FEEL THEIR BEST AND HAVE FULFILLING LIFESTYLES, THEIR COMMUNITIES BECOME STRONGER, TOO.

    Expenses $1,833,645 · Grants $46,359 · Revenue $1,708,093

  • YOUTH DEVELOPMENT:THE Y IS COMMITTED TO EMPOWERING KIDS TO LEAD HEALTHY, ACTIVE LIFESTYLES. FROM GAINING CONFIDENCE TO FOSTERING POSITIVE RELATIONSHIPS, THE Y IS ABOUT BUILDING LIFELONG, HEALTHY HABITS FROM THE INSIDE OUT. THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN. FROM CRADLE TO CAREER, THE Y EMPOWERS YOUNG PEOPLE TO LEAD INSPIRED, SUCCESSFUL LIVES.

    Expenses $229,599 · Revenue $253,423

  • SOCIAL RESPONSIBILITY:THE YMCA BELIEVES OUR COMMUNITIES ARE STRONGEST WHEN EVERYONE IS INCLUDED AND HAS THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL. WE WELCOME AND CONNECT PEOPLE OF ALL GENERATIONS, BACKGROUNDS, AND PERSPECTIVES, AND WE'RE COMMITTED TO ADDRESSING ISSUES THAT PEOPLE FACE TO CREATE POSITIVE CHANGE.

    Expenses $105,542

As filed on the 2024 return.

Listed in Part VII

  • KEVIN MYERS

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JESSICA CABEEN

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD PAVEK

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRAD DOSS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAUL FISCHER

    CITY APPOINTED

    Total calculated
    $0
    Hours/week
    1

  • CECILIA CIFUENTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN GARRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY CHESAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HARRY GABRIELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FLORENCE MAKOPE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANE BAKER

    EXECUTIVE DIRECTOR

    Total calculated
    $121,809
    From this org
    $115,829
    From related orgs
    $0
    Other
    $5,980
    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
2024
Filed
5 June 2025
IRS schema version
2024v5.1
Source object
202511649349300641

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