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Nonprofiteer
← HENDERSON COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by HENDERSON COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,215,325
Total expenses
$1,462,674
Contributions and grants received
$69,010
Grants paid
$0
Program service revenue
$1,128,167
Investment income
$11,325
Other revenue
$6,823
Total assets, end of year
$3,768,637
Total liabilities, end of year
$29,241
Net assets or fund balances, end of year
$3,739,396
Program services expenses (Part IX)
$1,251,092
Management and general expenses
$196,933
Fundraising expenses
$14,649
Program service expenses (Part III)
$1,251,092

Program services were 85.5% 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

    $69,010

  • 2a · Program service revenue: FAMILY CORPORATE

    total $253,979 · related or exempt $253,979

  • 2b · Program service revenue: FAMILY

    total $162,934 · related or exempt $162,934

  • 2c · Program service revenue: SENIOR

    total $102,921 · related or exempt $102,921

  • 2d · Program service revenue: YMCA PROGRAMS - OTHER

    total $74,143 · related or exempt $74,143

  • 2e · Program service revenue: SINGLE PARENT FAMILY

    total $58,653 · related or exempt $58,653

  • 2f · All other program service revenue

    total $475,537 · related or exempt $475,537

  • 3 · Investment income

    total $17,551 · excluded $17,551

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

    other assets $6,226

  • 7c · Gain or loss

    other assets -$6,226

  • 7d · Net gain or loss

    total -$6,226 · related or exempt -$6,226

  • 11a · Other revenue: MISCELLANEOUS

    total $3,648 · related or exempt $3,648

  • 11b · Other revenue: VENDING COMMISSION

    total $3,175 · excluded $3,175

  • 11e · Other revenue, total

    $6,823

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,715 · program services $99,715

  • 7 · Other salaries and wages

    total $544,255 · program services $458,059 · management and general $73,038 · fundraising $13,158

  • 8 · Pension plan contributions

    total $50,568 · program services $30,341 · management and general $20,227

  • 9 · Other employee benefits

    total $103,827 · program services $62,918 · management and general $40,861 · fundraising $48

  • 10 · Payroll taxes

    total $50,242 · program services $43,517 · management and general $5,698 · fundraising $1,027

  • 11c · Fees: accounting

    total $12,825 · management and general $12,825

  • 11g · Fees: other

    total $67,334 · program services $63,967 · management and general $3,367

  • 13 · Office expenses

    total $116,171 · program services $96,244 · management and general $19,910 · fundraising $17

  • 16 · Occupancy

    total $120,985 · program services $114,936 · management and general $6,049

  • 17 · Travel

    total $4,565 · program services $4,337 · management and general $228

  • 19 · Conferences, conventions and meetings

    total $13,769 · program services $11,286 · management and general $2,084 · fundraising $399

  • 21 · Payments to affiliates

    total $22,137 · program services $17,710 · management and general $4,427

  • 22 · Depreciation, depletion and amortization

    total $217,171 · program services $210,907 · management and general $6,264

  • 24a · Other expenses: MISCELLANEOUS

    total $39,110 · program services $37,155 · management and general $1,955

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $298 · end of year $334

  • 2 · Savings and temporary cash investments

    beginning of year $1,276,309 · end of year $1,227,751

  • 9 · Prepaid expenses and deferred charges

    beginning of year $21,725

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

    $7,466,501

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

    $4,925,949

  • 10c · Land, buildings and equipment, net

    beginning of year $2,704,766 · end of year $2,540,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,353 · end of year $29,241

  • 27 · Net assets without donor restrictions

    beginning of year $3,979,073 · end of year $3,731,724

  • 28 · Net assets with donor restrictions

    beginning of year $7,672 · end of year $7,672

Mission and programs · 2023

Mission

THE HENDERSON COUNTY FAMILY YMCA IS A CHARITABLE, NON-PROFIT COMMUNITY SERVICE ORGANIZATION THAT WELCOMES AND INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS, SERVICES, AND FACILITIES THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY, WHO SERVE ON THE BOARD, COMMITTEES, AS COACHES, INSTRUCTORS, AND MORE.

  • THE HENDERSON COUNTY FAMILY YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME LEVELS, IN SUCH AREAS AS FITNESS, SPORTS, OPEN RECREATION PLAY, AQUATICS AND CHILDCARE. WE OFFER A WELCOMING ATMOSPHERE WHERE MEMBERS AND NON-MEMBERS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR MENTAL, SPIRITUAL, AND PHYSICAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASED CIVIC ENGAGEMENT. PROGRAMS AND MEMBERSHIPS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE, WITH A VERY GENEROUS FINANCIAL ASSISTANCE PROGRAM IN PLACE FOR THOSE UNABLE TO PAY THE FULL FEES. THE YMCA IS OPEN SEVEN DAYS A WEEK EXCEPT FOR MAJOR HOLIDAYS AND SERVICES APPROXIMATELY 1000 PEOPLE A DAY IN OUR VARIOUS PROGRAMS AND ACTIVITY AREAS. MOST PROGRAM SERVICES ARE HELD MONTHLY OR ON A 5-6 WEEK BASIS.

    Expenses $1,251,092 · Revenue $1,128,167

  • THE HENDERSON COUNTY FAMILY YMCA OFFERS A VARIETY OF PROGRAMS AND SERVICES TO PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOME LEVELS, IN SUCH AREAS AS FITNESS, SPORTS, OPEN RECREATION PLAY, AQUATICS AND CHILDCARE. WE OFFER A WELCOMING ATMOSPHERE WHERE MEMBERS AND NON-MEMBERS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR MENTAL, SPIRITUAL, AND PHYSICAL HEALTH. YMCA PROGRAMS HELP DEVELOP SELF-ESTEEM AND SELF-CONFIDENCE, BUILD LASTING RELATIONSHIPS, AND INCREASED CIVIC ENGAGEMENT. PROGRAMS AND MEMBERSHIPS ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY-AT-LARGE, WITH A VERY GENEROUS FINANCIAL ASSISTANCE PROGRAM IN PLACE FOR THOSE UNABLE TO PAY THE FULL FEES. THE YMCA IS OPEN SEVEN DAYS A WEEK EXCEPT FOR MAJOR HOLIDAYS AND SERVICES APPROXIMATELY 1000 PEOPLE A DAY IN OUR VARIOUS PROGRAMS AND ACTIVITY AREAS. MOST PROGRAM SERVICES ARE HELD MONTHLY OR ON A 5-6 WEEK BASIS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JASON BEASLEY

    CEO

    Total calculated
    $99,715
    From this org
    $99,715
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MATT DUNCAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THURMAN GILBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TATE GREALISH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EMILY HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT HUNSAKER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WAYNE JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY JEWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KODY JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GABE MCFARLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN MORTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID RILEY

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • DONNA STINNETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TORE STUEN

    SECRETAY/TRE

    Total calculated
    $0
    Hours/week
    1

  • ROB TOERNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
30 April 2024
IRS schema version
2023v5.0
Source object
202441349349305134

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

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