Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF HARRISON COUNTY INC.
Totals
- Total revenue
- $1,293,606
- Total expenses
- $1,365,456
- Contributions and grants received
- $114,337
- Grants paid
- $0
- Program service revenue
- $955,186
- Investment income
- -$6,685
- Other revenue
- $230,768
- Total assets, end of year
- $4,674,950
- Total liabilities, end of year
- $426,843
- Net assets or fund balances, end of year
- $4,248,107
- Program services expenses (Part IX)
- $1,002,927
- Management and general expenses
- $362,529
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,002,927
Program services were 73.4% 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
$2,974
-
1f · All other contributions, gifts and grants
$111,363
-
2a · Program service revenue: MEMBERSHIP
total $802,497 · related or exempt $802,497
-
2b · Program service revenue: SPORTS
total $64,457 · related or exempt $64,457
-
2c · Program service revenue: AQUATICS
total $44,898 · related or exempt $44,898
-
2d · Program service revenue: HEALTH & WELLNESS
total $43,334 · related or exempt $43,334
-
3 · Investment income
total -$30,388 · excluded -$30,388
-
6a · Gross rents
real property $15,018
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,018
-
6d · Net rental income or loss
total $15,018 · excluded $15,018
-
7a · Gross sales of assets other than inventory
other assets $23,703
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $23,703
-
7d · Net gain or loss
total $23,703 · excluded $23,703
-
10a · Gross sales of inventory
$6,357
-
10b · Cost of goods sold
$3,568
-
10c · Net income from sales of inventory
total $2,789 · excluded $2,789
-
11a · Other revenue: EMPLOYER TAX CREDITS
total $210,918 · excluded $210,918
-
11b · Other revenue: MISCELLANEOUS
total $2,043 · excluded $2,043
-
11e · Other revenue, total
$212,961
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $548,434 · program services $444,598 · management and general $103,836
-
8 · Pension plan contributions
total $11,151 · program services $5,676 · management and general $5,475
-
9 · Other employee benefits
total $17,333 · program services $9,766 · management and general $7,567
-
10 · Payroll taxes
total $41,093 · program services $18,349 · management and general $22,744
-
11g · Fees: other
total $126,353 · program services $25,799 · management and general $100,554
-
12 · Advertising and promotion
total $8,275 · program services $214 · management and general $8,061
-
13 · Office expenses
total $13,258 · program services $2,206 · management and general $11,052
-
16 · Occupancy
total $202,385 · program services $202,015 · management and general $370
-
17 · Travel
total $8,968 · program services $6,913 · management and general $2,055
-
19 · Conferences, conventions and meetings
total $6,470 · program services $4,084 · management and general $2,386
-
20 · Interest
total $15,361 · management and general $15,361
-
21 · Payments to affiliates
total $19,647 · management and general $19,647
-
22 · Depreciation, depletion and amortization
total $215,534 · program services $193,981 · management and general $21,553
-
23 · Insurance
total $37,969 · program services $5,376 · management and general $32,593
-
24a · Other expenses: PROGRAM EXPENSE
total $35,058 · program services $33,567 · management and general $1,491
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $26,345 · program services $26,015 · management and general $330
-
24c · Other expenses: SUPPLIES
total $20,824 · program services $17,290 · management and general $3,534
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $10,014 · program services $6,709 · management and general $3,305
-
24e · All other expenses
total $984 · program services $369 · management and general $615
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $516 · end of year $516
-
2 · Savings and temporary cash investments
beginning of year $230,119 · end of year $332,654
-
3 · Pledges and grants receivable
beginning of year $2,582 · end of year $3,331
-
9 · Prepaid expenses and deferred charges
beginning of year $2,605 · end of year $2,771
-
10a · Land, buildings and equipment: cost or other basis
$7,925,480
-
10b · Land, buildings and equipment: accumulated depreciation
$3,780,635
-
10c · Land, buildings and equipment, net
beginning of year $4,305,830 · end of year $4,144,845
-
12 · Investments: other securities
beginning of year $221,221 · end of year $190,833
-
17 · Accounts payable and accrued expenses
beginning of year $14,629 · end of year $27,553
-
23 · Secured mortgages and notes payable
beginning of year $411,686 · end of year $379,047
-
25 · Other liabilities
beginning of year $16,601 · end of year $20,243
-
27 · Net assets without donor restrictions
beginning of year $4,228,643 · end of year $4,172,154
-
28 · Net assets with donor restrictions
beginning of year $91,314 · end of year $75,953
Mission and programs · 2022
Mission
THE HARRISON COUNTY YMCA IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF HARRISON YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES.
Activities or mission (Part I)
THE HARRISON COUNTY YMCA IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF HARRISON YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES
-
THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIVES. PEOPLE OF ALL AGES PARTICIPATE ANNUALLY IN OUR YMCA'S MEMBERSHIP PROGRAM. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT SEE SCHEDULE O.
Expenses $694,767 · Revenue $802,497
-
YOUTH SPORTS PROGRAMS INCLUDE SOCCER, BASKETBALL AND AQUATICS. ADULT PROGRAMS INCLUDE SOCCER, BASKETBALL, AQUATICS, AND ULTIMATE FRISBEE. PROGRAMS PROVIDE FRIENDLEY COMPETITION, VARIETY, AND A SUPPORTIVE ENVIRONMENT WHICH ENCOURAGES HEALTHY LIFESTYLES FOR ALL PARTICIPANTS.
Expenses $308,160 · Revenue $152,689
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
SEAN DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MIKE GILLESPIE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CINDY TIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JANELLE AMY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL SHAUNGHNESSY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STACY WISMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BRETT STILWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY SPIETH
CEO
- Total calculated
- $44,000
- From this org
- $44,000
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333109349302973
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