Totals
- Total revenue
- $2,708,169
- Total expenses
- $2,395,881
- Contributions and grants received
- $773,997
- Grants paid
- $64,259
- Program service revenue
- $1,929,653
- Investment income
- $2,819
- Other revenue
- $1,700
- Total assets, end of year
- $2,422,777
- Total liabilities, end of year
- $1,386,476
- Net assets or fund balances, end of year
- $1,036,301
- Program services expenses (Part IX)
- $1,877,114
- Management and general expenses
- $466,919
- Fundraising expenses
- $51,848
- Program service expenses (Part III)
- $1,877,114
Program services were 78.3% 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.
-
1a · Federated campaigns
$30,000
-
1b · Membership dues
$0
-
1c · Fundraising events
$95,032
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$278,747
-
1f · All other contributions, gifts and grants
$370,218
-
1g · Noncash contributions included above
$14,887
-
2a · Program service revenue: Social Responsibility
total $753,821 · related or exempt $753,821
-
2b · Program service revenue: Healthy Living
total $636,081 · related or exempt $636,081
-
2c · Program service revenue: Youth Development
total $539,751 · related or exempt $539,751
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,196 · excluded $3,196
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · excluded $0
-
5 · Royalties
total $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $13,670
-
7b · Less cost or other basis and sales expenses
securities $14,047
-
7c · Gain or loss
securities -$377 · other assets $0
-
7d · Net gain or loss
total -$377 · excluded -$377
-
8a · Fundraising events: gross income
$29,201
-
8a · Fundraising events: contributions included on line 1c
$95,032
-
8b · Fundraising events: direct expenses
$27,501
-
8c · Net income from fundraising events
total $1,700 · excluded $1,700
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
10a · Gross sales of inventory
$0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $64,259 · program services $64,259
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $142,810 · program services $49,164 · management and general $60,460 · fundraising $33,186
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,276,143 · program services $1,148,324 · management and general $127,819 · fundraising $0
-
8 · Pension plan contributions
total $51,447 · program services $36,709 · management and general $12,415 · fundraising $2,323
-
9 · Other employee benefits
total $80,553 · program services $71,636 · management and general $7,393 · fundraising $1,524
-
10 · Payroll taxes
total $108,550 · program services $91,608 · management and general $14,403 · fundraising $2,539
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $17,949 · program services $0 · management and general $17,949 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $2,278 · program services $0 · management and general $2,278 · fundraising $0
-
11g · Fees: other
total $15,928 · program services $15,928 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $5,347 · program services $4,580 · management and general $767 · fundraising $0
-
13 · Office expenses
total $145,226 · program services $139,865 · management and general $5,361 · fundraising $0
-
14 · Information technology
total $60,868 · program services $0 · management and general $60,868 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $153,733 · program services $152,095 · management and general $1,638 · fundraising $0
-
17 · Travel
total $18,347 · program services $6,591 · management and general $11,756 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,526 · program services $1,622 · management and general $1,904 · fundraising $0
-
20 · Interest
total $49,810 · program services $0 · management and general $49,810 · fundraising $0
-
21 · Payments to affiliates
total $27,027 · program services $27,027 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $61,499 · program services $0 · management and general $61,499 · fundraising $0
-
23 · Insurance
total $77,327 · program services $53,459 · management and general $23,868 · fundraising $0
-
24a · Other expenses: MEMBER SERVICES
total $14,247 · program services $14,247 · management and general $0 · fundraising $0
-
24b · Other expenses: OTHER EXPENSES
total $19,007 · management and general $6,731 · fundraising $12,276
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,283 · end of year $15,783
-
2 · Savings and temporary cash investments
beginning of year $892,638 · end of year $803,273
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $39,450 · end of year $70,493
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,101 · end of year $8,020
-
10a · Land, buildings and equipment: cost or other basis
$3,393,795
-
10b · Land, buildings and equipment: accumulated depreciation
$2,465,363
-
10c · Land, buildings and equipment, net
beginning of year $880,030 · end of year $928,432
-
11 · Investments: publicly traded securities
beginning of year $97,113 · end of year $399,512
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $13,258 · end of year $197,264
-
17 · Accounts payable and accrued expenses
beginning of year $112,600 · end of year $181,804
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $1,051,424 · end of year $1,021,686
-
25 · Other liabilities
beginning of year $0 · end of year $182,986
-
27 · Net assets without donor restrictions
beginning of year $504,244 · end of year $812,087
-
28 · Net assets with donor restrictions
beginning of year $269,605 · end of year $224,214
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE YMCA IS A COMMUNITY-SERVING ORGANIZATION THAT PROMOTES VALUES, LEADERSHIP DEVELOPMENT, SERVICE-LEARNING, COMMUNITY INTERACTION, HEALTHY LIFE CHOICES, AND ACTIVE LIFESTYLES. NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY.
Activities or mission (Part I)
TO STRENGTHEN THE COMMUNITY THROUGH PROGRAMS AND SERVICES THAT FOCUS ON HEALTHY LIVING, YOUTH DEVELOPMENT, AND SOCIAL RESPONSIBILITY.
-
IN 2022 THE FAMILY YMCA CONTINUED TO PROVIDE NUMEROUS YOUTH DEVELOPMENT PROGRAMS IN LOS ALAMOS FOR YOUTH AND TEENS, AS WELL AS OPERATED TWO TEEN CENTERS WITH ADDITIONAL PROGRAMMING IN BOTH LOS ALAMOS AND ESPANOLA, NM. ACTIVITIES IN 2022 WERE STILL MODIFIED DUE TO COVID THOUGH MOST PROGRAMS WERE REOPENED. OUR TEEN CENTERS DID EXCEPTIONALLY WELL IN PROVIDING MODIFIED VIRTUAL PROGRAMMING AND ADAPTING THEIR SPACE TO ACCOMIDATE YOUTH THAT WERE ABLE TO ATTEND AND WHO NEEDED ASSISTANCE WITH ONLINE LEARNING. WE CONTINUE TO BUILD INDIVIDUAL, FAMILY AND COMMUNITY STRENGTH BY FOCUSING ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 1,149 YOUTH AND TEENS WERE SERVED THIS YEAR.
Expenses $881,954 · Grants $1,256 · Revenue $539,751
-
IN THE AREA OF SOCIAL RESPONSIBILITY, THE FAMILY YMCA'S CHILD DEVELOPMENT AND ENRICHMENT PROGRAMS AGAIN IN 2022 PROVIDED SEVERAL PROGRAMS THAT ARE SENSITIVE TO THE INDIVIDUAL NEEDS OF CHILDREN AND AGE-APPROPRIATE LEARNING EXPERIENCES THAT HELP EACH CHILD DEVELOP TO HIS OR HER FULLEST POTENTIAL. THE NUMBER OF CHILDREN IN OUR AFTERSCHOOL PROGRAMS RETURNED TO NORMAL LEVELS THIS YEAR. STILL, PROGRAMS WERE MODIFIED TO ALLOW FOR SAFETY PARAMETERS AND GUIDELINES SET FORTH BY THE STATE. WE WERE ABLE TO PROVIDE SERVICES THAT SUPPORT OUR GOALS, SUCH AS ENGAGING GROUP GAMES WHERE HONESTY AND FAIR PLAY ARE REINFORCED AND NEW PROJECTS THAT LET THEM EXPLORE THEIR CREATIVITY. WE CONTINUE TO MEET THE COMMUNITIES IDENTIFIED NEED FOR AFFORDABLE CHILDCARE AND ENRICHING PROGRAM OPPORTUNITIES FOR CHILDREN. NO CHILD IS TURNED AWAY FOR THE INABILITY TO PAY. 541 CHILDREN WERE SERVED THIS YEAR.
Expenses $502,993 · Grants $55,924 · Revenue $753,821
-
THE FAMILY YMCA CONTINUES IN ITS DEDICATION TO HEALTHY LIVING AND NURTURING PERSONAL POTENTIAL THROUGH PROVIDING HEALTH FOCUSED OPPORTUNITIES IN BOTH EDUCATIONAL AND EXPERIENTIAL SETTINGS. IN 2022 WE CONTINUED OFFERING MORE THAN 100 HEALTH PROGRAMS TO ASSIST MEMBERS IN BEING ACTIVE AND TO HELP THEM LEAD A HEALTHY LIFESTYLE. WHILE WE HAD TO CLOSE OUR FACILITY FOR A PERIOD OF TIME THIS YEAR, WE QUICKLY PIVOTED TO OFFERING MANY OF OUR CLASSES ON-LINE, LED BY OUR NATIONALLY CERTIFIED FITNESS INSTRUCTORS. EVEN AFTER OPENING, SOME EVENTS SUCH AS OUR ANNUAL 5K FUN RUN HAD TO BE CANCELLED DUE TO THE PANDEMIC. WE HAVE CONTINUED TO REINTRODUCE PROGRAMS AS THE PANDEMIC HAS CONTINUED RECEEDING. ALL THROUGH THE PANDEMIC, THE FAMILY YMCA CONTINUED TO OFFER A PLACE TO LEARN SKILLS, MAKE FRIENDS, BUILD SELF-EFFICACY AND STRENGTHEN ONE'S SPIRIT, MIND AND BODY. MORE THAN 3,000 PEOPLE WERE SERVED THIS YEAR.
Expenses $492,167 · Grants $7,079 · Revenue $636,081
As filed on the 2022 return.
Listed in Part VII
-
Christina Sierk
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Daniel Alman
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Linda Daly
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Phil Taylor
President
- Total calculated
- $0
- Hours/week
- 3
-
Beth Dermer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cherly Sowder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Huling
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dick Martin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Bezzerides
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Fuller
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Guy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Karen Easton
Director
- Total calculated
- $0
- Hours/week
- 1
-
LeAnne Stribley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Cordova
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shay Kendricks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracie Stratton
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Chris Daniels
CEO
- Total calculated
- $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
- 7 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311589349300226
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