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Nonprofiteer
← BOONSLICK HEARTLAND YOUNG MENS

Form 990 for tax year 2023

Filed by BOONSLICK HEARTLAND YOUNG MENS.

Totals

Total revenue
$2,301,269
Total expenses
$1,865,589
Contributions and grants received
$770,903
Grants paid
$0
Program service revenue
$1,467,691
Investment income
$2,719
Other revenue
$59,956
Total assets, end of year
$3,052,045
Total liabilities, end of year
$783,058
Net assets or fund balances, end of year
$2,268,987
Program services expenses (Part IX)
$1,504,840
Management and general expenses
$352,020
Fundraising expenses
$8,729
Program service expenses (Part III)
$1,504,840

Program services were 80.7% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $743,964

  • 1f · All other contributions, gifts and grants

    $26,939

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $634,973 · related or exempt $634,973

  • 2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $398,278 · related or exempt $398,278

  • 2c · Program service revenue: Childcare Revenue -- School Age

    total $168,283 · related or exempt $168,283

  • 2d · Program service revenue: Day Camp Revenue

    total $164,369 · related or exempt $164,369

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $101,788 · related or exempt $101,788 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,719 · excluded $2,719

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $8,994

  • 10c · Net income from sales of inventory

    total $8,994 · related or exempt $8,994

  • 11a · Other revenue: LOCKER AND FACILITY RENTALS

    total $1,586 · related or exempt $1,586

  • 11b · Other revenue: MISCELLANEOUS

    total $4,043 · related or exempt $4,043

  • 11c · Other revenue: MANAGEMENT AGREEMENT

    total $45,333 · related or exempt $45,333

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $50,962

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $110,109 · management and general $110,109

  • 7 · Other salaries and wages

    total $927,631 · program services $898,862 · management and general $23,264 · fundraising $5,505

  • 8 · Pension plan contributions

    total $39,748 · program services $34,428 · management and general $5,109 · fundraising $211

  • 9 · Other employee benefits

    total $51,310 · program services $44,443 · management and general $6,595 · fundraising $272

  • 10 · Payroll taxes

    total $77,836 · program services $20,360 · management and general $57,055 · fundraising $421

  • 11c · Fees: accounting

    total $24,201 · management and general $24,201

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $33,146 · management and general $31,262 · fundraising $1,884

  • 16 · Occupancy

    total $109,229 · program services $87,383 · management and general $21,846

  • 17 · Travel

    total $9,022 · program services $4,886 · management and general $4,136

  • 19 · Conferences, conventions and meetings

    total $5,928 · management and general $5,928

  • 20 · Interest

    total $24,503 · program services $24,503

  • 21 · Payments to affiliates

    total $22,006 · program services $0 · management and general $22,006 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $100,249 · program services $90,225 · management and general $10,024

  • 23 · Insurance

    total $59,018 · program services $47,214 · management and general $11,804

  • 24a · Other expenses: PROGRAM EXPENSES

    total $162,126 · program services $155,866 · management and general $6,260

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $71,198 · program services $60,519 · management and general $10,679

  • 24c · Other expenses: TELEPHONE

    total $8,718 · program services $6,540 · management and general $1,742 · fundraising $436

  • 24d · Other expenses: BANK SERVICE FEES

    total $23,433 · program services $23,433

  • 24e · All other expenses

    total $6,178 · program services $6,178 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $347 · end of year $347

  • 2 · Savings and temporary cash investments

    beginning of year $354,579 · end of year $569,109

  • 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

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

    $3,056,759

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

    $1,180,133

  • 10c · Land, buildings and equipment, net

    beginning of year $1,135,493 · end of year $1,876,626

  • 11 · Investments: publicly traded securities

    beginning of year $555,920 · end of year $605,963

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    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 $264,090 · end of year $783,058

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,782,249 · end of year $2,268,987

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

The mission and purpose of the YMCA is to serve the community by reaching out to everyone in the community in a spirit of inclusion and fellowship. YMCA's put Christian principles into practice through programs that build healthy spirit, mind and body for all. YMCA programs focus on four core values-caring, honesty, respect, and responsibility. We serve men, women, and children of all ages focusing on Youth Development, Healthy Living and Social Responsibility.

  • HEALTHY LIVING According to the center for disease control (CDC), in 2017, no state had a prevalence of obesity less than 20%, in fact, only two states (Colorado and Hawaii) had less than 25% obesity rate. The rest of the states have a prevalence of 25% or more; Missouri has a prevalence of 30% or more. Cooper County Missouri in 2017 (countyhealthrankings.org), tipped the scales at 35 percent with Howard County not far behind at 34 percent. The site also shows that the percentage of physically inactive adults in Cooper County is 26% and 28% in Howard County. A lack of healthy eating and physical activity is a serious concern in every community in America. The YMCA focuses on every age, culture and socioeconomic group in our service area regardless of their ability to pay. Our focus is to offer programs that teach, model and encourage the correct methodology for healthy eating and active living. We also collaborate with the medical field to provide relevant and current information to assist individuals in making healthy decisions in their daily lives.

    Expenses $1,152,767 · Revenue $736,198

  • YOUTH DEVELOPMENT Our approach to successful youth development is demonstrated through a road map that identifies important cognitive, social-emotional, and physical milestones along the birth to career continuum. Early Learning - Licensed programs at our Early Childhood Learning Center that provide children ages 6 weeks-5 yrs with high-quality experiences to develop/prepare them cognitively, socially, emotionally and physically. Adventure Club Before and After School Programming - provides academic intervention healthy activities, and enrichment opportunities during after-school hours to elementary age youth, improving their grades, increasing social-emotional competencies, and reducing risk-taking behavior. Summer Learning Loss Prevention - Focused on reading and enrichment for elementary age youth from low-income families most at risk of losing school-year literacy gains over the summer. This is a grant funded program that takes place in the Y's 21st Century Community Learning Center site at the Y.

    Expenses $352,073 · Revenue $780,058

  • SOCIAL RESPONSIBILITY The YMCA is socially responsible by providing support for the economically challenged, assisting individuals in obtaining a higher education, providing meals to youth, providing a place for people to volunteer, and working with many civic organizations to better the community. ASSISTANCE / SCHOLARSHIPS The YMCA has provided assistance to the economically challenged by means scholarships for programs and membership, and college tuition through a local fundraising event. COLLABORATIONS The YMCA believes working together to create a better community is the key to success. The YMCA has many collaborations with a variety of community organizations. Cooper County Health Department, University of Missouri extension, Boonville public schools, Unlimited Opportunities, Boonville parks and recreation, Cooper County relay for life, and Central Missouri Community Action are a few of the collaborations. After school meal program - meals are provided during the summer as a lunch and during the school year as dinner. We are also providing healthy snacks. Volunteers - the YMCA also provides individuals with opportunities to volunteer. Volunteers are helping the YMCA as coaches, board members, committee members, instructors, teaching assistants, IT service, maintenance and custodial work. Each year the YMCA has over 100 volunteers, doing thousands of hours of work, saving the YMCA over $85,000.

    Revenue $11,391

As filed on the 2023 return.

Listed in Part VII

  • Courtney Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Daniel Yount

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Donnie Conz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jodee Stock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Poindexter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Scott Pummill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Evan Melkersman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Jasen Matyas

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Kathleen Maier

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Schneringer

    EXECUTIVE DIRECTOR

    Total calculated
    $110,109
    From this org
    $110,109
    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
2023
Filed
6 August 2024
IRS schema version
2023v5.1
Source object
202442199349301689

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