← DEARBORN YOUNG MENS CHRSTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by DEARBORN YOUNG MENS CHRSTIAN ASSOCIATION.

Totals

Total revenue: $1,870,604
Total expenses: $1,431,800
Contributions and grants received: $1,843,096
Grants paid: $0
Program service revenue: $18,873
Investment income: $0
Other revenue: $8,635
Total assets, end of year: $1,257,220
Total liabilities, end of year: $196,981
Net assets or fund balances, end of year: $1,060,239
Program services expenses (Part IX): $1,124,486
Management and general expenses: $307,030
Fundraising expenses: $284
Program service expenses (Part III): $1,124,486

Program services were 78.5% 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.

1a · Federated campaigns

$0
1b · Membership dues

$13,351
1c · Fundraising events

$11,475
1d · Related organizations

$0
1e · Government grants (contributions)

$1,633,732
1f · All other contributions, gifts and grants

$184,538
1g · Noncash contributions included above

$148,000
2a · Program service revenue: Youth Development

total $18,873 · related or exempt $18,873
2b · Program service revenue: Social Responsibility

total $0 · related or exempt $0
2c · Program service revenue: Healthy Living

total $0 · related or exempt $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

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

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $8,635
6c · Rental income or loss

real property $8,635 · personal property $0
6d · Net rental income or loss

total $8,635 · related or exempt $8,635
7c · Gain or loss

securities $0 · other assets $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.

3 · Grants to foreign organizations and individuals

total $0 · program services $0
7 · Other salaries and wages

total $851,979 · program services $754,891 · management and general $97,088
10 · Payroll taxes

total $76,478 · program services $67,193 · management and general $9,285
11c · Fees: accounting

total $68,135 · management and general $68,135
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
13 · Office expenses

total $37,070 · program services $8,267 · management and general $28,803
16 · Occupancy

total $58,000 · program services $51,744 · management and general $6,256
17 · Travel

total $14,284 · program services $7,743 · management and general $6,541
19 · Conferences, conventions and meetings

total $626 · program services $626
20 · Interest

total $2,939 · management and general $2,939
21 · Payments to affiliates

total $14,354 · program services $84 · management and general $14,270 · fundraising $0
22 · Depreciation, depletion and amortization

total $17,821 · program services $8,500 · management and general $9,321
23 · Insurance

total $39,171 · program services $27,532 · management and general $11,639
24a · Other expenses: COMMUNICATIONS

total $7,522 · program services $6,164 · management and general $1,342 · fundraising $16
24b · Other expenses: SUPPLIES

total $132,391 · program services $114,871 · management and general $17,252 · fundraising $268
24c · Other expenses: REPAIRS AND MAINTENANCE

total $51,882 · program services $25,318 · management and general $26,564
24d · Other expenses: CONTRACT SERVICES

total $42,403 · program services $41,772 · management and general $631
24e · All other expenses

total $16,745 · program services $9,781 · management and general $6,964 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $260,576 · end of year $721,761
3 · Pledges and grants receivable

beginning of year $117,702 · end of year $123,742
4 · Accounts receivable

beginning of year $95,785 · end of year $2,041
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
9 · Prepaid expenses and deferred charges

beginning of year $22,493 · end of year $17,658
10a · Land, buildings and equipment: cost or other basis

$696,041
10b · Land, buildings and equipment: accumulated depreciation

$304,023
10c · Land, buildings and equipment, net

beginning of year $183,473 · end of year $392,018
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
17 · Accounts payable and accrued expenses

beginning of year $58,594 · end of year $56,448
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $140,533
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 $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 $621,435 · end of year $1,060,239
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0
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

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL

CHILDCARE SERVICES, INCLUDING THE FOLLOWING PROGRAMS - TOT TIME CHILD DEVELOPMENT CENTER - TO PROVIDE AFFORDABLE, LICENSED CHILD DEVELOPMENT SERVICES FOR CHILDREN AGES SIX WEEKS TO FOUR YEARS OLD, IN A CARING, EDUCATIONAL ENVIRONMENT - THE AFTER SCHOOL ACADEMY - TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AGES FIVE TO TWELVE YEARS OLD, IN A SAFE, STIMULATING ENVIRONMENT - AFTER SCHOOL-SUMMER CAMP - TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES FOR CHILDREN AGES FIVE TO FOURTEEN YEARS OLD, IN A FUN SUPERVISED ENVIRONMENT THROUGHOUT THE SUMMER - EARLY HEAD START - CHILD DEVELOPMENT PROGRAM THAT PROVIDES CHILDCARE SERVICES TO PARENTS WHO ARE WORKING OR ARE IN SCHOOL THAT CANNOT AFFORD FULL CHILDCARE TUITION COST, THIS PROGRAM ENHANCES THE DEVELOPMENT OF YOUNG CHILDREN AND PROMOTES HEALTHY FAMILY FUNCTIONING BY PROMOTING PARENT INVOLVEMENT WITH THE PROGRAM.

Expenses $759,442 · Revenue $927,589
PATHWAY TO EMPLOYMENT - TO PROVIDE EMPLOYMENT TRAINING AND RESOURCES FOR LOW INCOME YOUTH AGES SEVENTEEN TO TWENTY FOUR YEARS OLD, WORKING TOWARD A G.E.D. AND EMPLOYMENT

Expenses $183,651 · Revenue $199,844
SENIOR ACTIVITIES FOR INDEPENDENT LIVINGS (SAIL) - TO PROVIDE PROGRAMS AND MEALS THAT PROMOTE INDEPENDENT LIVING FOR SENIOR CITIZENS AGES SIXTY AND OLDER.

Expenses $95,038 · Revenue $83,205
TO PROVIDE HEALTH, FITNESS, SPORTS AND RECREATIONAL PROGRAMS WHICH PROMOTE PHYSICAL FITNESS AND A HEALTHY LIFESTYLE FOR ALL MEMEBERS OF THE COMMUNITY.

Expenses $86,355 · Revenue $90,256

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Anthony James

President

Total calculated

$0

Hours/week

1
Gina W Hitchens

Secretary

Total calculated

$0

Hours/week

1
Jackie Jones

Treasurer

Total calculated

$0

Hours/week

1
Leon Jr Bell

Vice President

Total calculated

$0

Hours/week

1
Anthony Lewis

Board Member

Total calculated

$0

Hours/week

1
Chamyne Thompson

Board Member

Total calculated

$0

Hours/week

1
Damian Marks Sr

Board Member

Total calculated

$0

Hours/week

1
Derrick Foster

Board Member

Total calculated

$0

Hours/week

1
Devin Nobles

Board Member

Total calculated

$0

Hours/week

1
Felicia Thomas

Board Member

Total calculated

$0

Hours/week

1
Jonathan Maples

Board Member

Total calculated

$0

Hours/week

1
Shamek'o A Barren

Board Member

Total calculated

$0

Hours/week

1
Terrance Hunter

Board Member

Total calculated

$0

Hours/week

1
Colette Huff

Chief Executive Director

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

YMCA OF THE USA

501(c)(3) · NATIONAL AFFILIATE OF THE REGIONAL YMCA ENTITIES · IL

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2022
Filed: 15 June 2023
IRS schema version: 2022v5.0
Source object: 202301669349302065

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