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Nonprofiteer
← WABASH COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2023

Filed by WABASH COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$3,927,434
Total expenses
$3,464,069
Contributions and grants received
$2,491,281
Grants paid
$0
Program service revenue
$1,104,206
Investment income
$49,745
Other revenue
$282,202
Total assets, end of year
$12,918,729
Total liabilities, end of year
$116,137
Net assets or fund balances, end of year
$12,802,592
Program services expenses (Part IX)
$2,746,907
Management and general expenses
$717,162
Fundraising expenses
$0
Program service expenses (Part III)
$2,746,907

Program services were 79.3% 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.

  • 1e · Government grants (contributions)

    $1,004,255

  • 1f · All other contributions, gifts and grants

    $1,487,026

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $884,210 · related or exempt $884,210

  • 2b · Program service revenue: PROGRAM REVENUE

    total $219,996 · related or exempt $219,996

  • 3 · Investment income

    total $45,595 · excluded $45,595

  • 6a · Gross rents

    real property $129,336

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $129,336

  • 6d · Net rental income or loss

    total $129,336 · excluded $129,336

  • 7a · Gross sales of assets other than inventory

    other assets $4,150

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

    other assets $0

  • 7c · Gain or loss

    other assets $4,150

  • 7d · Net gain or loss

    total $4,150 · excluded $4,150

  • 10a · Gross sales of inventory

    $16,487

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $16,487 · excluded $16,487

  • 11a · Other revenue: CHANGE IN BENEFICIAL I

    total $134,741 · excluded $134,741

  • 11b · Other revenue: MISCELLANEOUS

    total $1,638 · excluded $1,638

  • 11e · Other revenue, total

    $136,379

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,465,664 · program services $1,217,229 · management and general $248,435

  • 8 · Pension plan contributions

    total $68,085 · program services $47,049 · management and general $21,036

  • 9 · Other employee benefits

    total $72,989 · program services $37,852 · management and general $35,137

  • 10 · Payroll taxes

    total $115,759 · program services $91,852 · management and general $23,907

  • 11g · Fees: other

    total $161,075 · program services $34,951 · management and general $126,124

  • 12 · Advertising and promotion

    total $9,731 · program services $1,529 · management and general $8,202

  • 16 · Occupancy

    total $280,894 · program services $267,907 · management and general $12,987

  • 17 · Travel

    total $21,213 · program services $4,368 · management and general $16,845

  • 19 · Conferences, conventions and meetings

    total $49,202 · program services $49,202

  • 21 · Payments to affiliates

    total $34,162 · program services $27,106 · management and general $7,056

  • 22 · Depreciation, depletion and amortization

    total $440,866 · program services $396,779 · management and general $44,087

  • 23 · Insurance

    total $70,790 · management and general $70,790

  • 24a · Other expenses: PROGRAM EXPENSE

    total $393,345 · program services $384,627 · management and general $8,718

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $199,589 · program services $161,490 · management and general $38,099

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $32,155 · management and general $32,155

  • 24d · Other expenses: SUPPLIES

    total $32,094 · program services $20,872 · management and general $11,222

  • 24e · All other expenses

    total $16,456 · program services $4,094 · management and general $12,362

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $937,123 · end of year $1,078,148

  • 2 · Savings and temporary cash investments

    beginning of year $620,129 · end of year $286,174

  • 3 · Pledges and grants receivable

    beginning of year $79,646 · end of year $239,319

  • 4 · Accounts receivable

    beginning of year $44,415 · end of year $41,871

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,802 · end of year $5,263

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

    $15,463,836

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

    $6,283,692

  • 10c · Land, buildings and equipment, net

    beginning of year $9,548,836 · end of year $9,180,144

  • 12 · Investments: other securities

    beginning of year $1,227,454 · end of year $1,362,194

  • 15 · Other assets

    beginning of year $0 · end of year $725,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,837 · end of year $8,898

  • 19 · Deferred revenue

    beginning of year $38,482 · end of year $55,918

  • 25 · Other liabilities

    beginning of year $61,859 · end of year $51,321

  • 27 · Net assets without donor restrictions

    beginning of year $12,339,227 · end of year $12,133,370

  • 28 · Net assets with donor restrictions

    end of year $669,222

Mission and programs · 2023

Mission

THE WABASH CO 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 THE WABASH CO 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 WABASH 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 THE WABASH 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 $2,746,907 · Revenue $1,104,206

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

Listed in Part VII

  • DEAN GOGOLEWSKI

    CEO

    Total calculated
    $104,213
    From this org
    $104,213
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • MARIE COFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • ALEXIS YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMANDA LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DENAE GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TODD HODSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS LOCHNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BRANDEE ESTES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARILYN CUSTER-MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PATRICK SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE PUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALLI KEITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NATHAN WHYBREW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NOAH ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • AMY SIVLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHIRLEY WALTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS WETHERFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARK FRANTZ

    CVO

    Total calculated
    $0
    Hours/week
    3

  • MELISSA FORD-KALBFELL

    VICE CVO

    Total calculated
    $0
    Hours/week
    3

  • JIM WIDNER

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • MIKE KEAFFABER

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • SCOTT DINKINS

    PAST CVO

    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
23 August 2024
IRS schema version
2023v5.1
Source object
202412399349300816

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