Form 990 for tax year 2023
Filed by HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC.
Totals
- Total revenue
- $1,460,835
- Total expenses
- $1,719,412
- Contributions and grants received
- $370,712
- Grants paid
- $0
- Program service revenue
- $1,128,379
- Investment income
- -$45,327
- Other revenue
- $7,071
- Total assets, end of year
- $2,853,188
- Total liabilities, end of year
- $638,556
- Net assets or fund balances, end of year
- $2,214,632
- Program services expenses (Part IX)
- $1,160,253
- Management and general expenses
- $559,159
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,160,253
Program services were 67.5% 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
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$100,000
-
1f · All other contributions, gifts and grants
$270,712
-
2a · Program service revenue: Healthy Living
total $842,714 · related or exempt $842,714
-
2b · Program service revenue: Youth Development
total $285,665 · related or exempt $285,665
-
2c · Program service revenue: Social Responsibility
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 $3,485 · excluded $3,485
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $48,812
-
7c · Gain or loss
securities $0 · other assets -$48,812
-
7d · Net gain or loss
total -$48,812 · excluded -$48,812
-
10a · Gross sales of inventory
$6,104
-
10c · Net income from sales of inventory
total $6,104 · related or exempt $6,104
-
11a · Other revenue: MISCELLANEOUS INCOME
total $967 · related or exempt $967
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$967
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $90,357 · management and general $90,357
-
7 · Other salaries and wages
total $882,096 · program services $635,649 · management and general $246,447
-
9 · Other employee benefits
total $92,220 · program services $60,280 · management and general $31,940
-
10 · Payroll taxes
total $73,733 · program services $48,196 · management and general $25,537
-
11c · Fees: accounting
total $5,195 · management and general $5,195
-
11g · Fees: other
total $45,201 · program services $8,352 · management and general $36,849 · fundraising $0
-
12 · Advertising and promotion
total $5,267 · program services $2,964 · management and general $2,303
-
13 · Office expenses
total $34,782 · program services $29,384 · management and general $5,398
-
14 · Information technology
total $9,211 · program services $8,106 · management and general $1,105
-
16 · Occupancy
total $140,089 · program services $123,278 · management and general $16,811
-
19 · Conferences, conventions and meetings
total $7,654 · program services $4,809 · management and general $2,845
-
20 · Interest
total $33,069 · program services $17,047 · management and general $16,022
-
21 · Payments to affiliates
total $23,603 · program services $0 · management and general $23,603 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $99,716 · program services $87,750 · management and general $11,966
-
23 · Insurance
total $53,058 · program services $46,691 · management and general $6,367
-
24a · Other expenses: SUPPLIES
total $63,219 · program services $63,219
-
24b · Other expenses: BANK CHARGES
total $22,317 · management and general $22,317
-
24c · Other expenses: TRANSPORTATION
total $12,512 · program services $6,751 · management and general $5,761
-
24d · Other expenses: EQUIPMENT
total $12,525 · program services $11,022 · management and general $1,503
-
24e · All other expenses
total $13,588 · program services $6,755 · management and general $6,833 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,058 · end of year $457,585
-
2 · Savings and temporary cash investments
beginning of year $1,559,402 · end of year $41,741
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $5,210 · end of year $3,535
-
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
beginning of year $0
-
8 · Inventories for sale or use
beginning of year $687 · end of year $687
-
9 · Prepaid expenses and deferred charges
beginning of year $11,247 · end of year $8,120
-
10a · Land, buildings and equipment: cost or other basis
$5,412,679
-
10b · Land, buildings and equipment: accumulated depreciation
$3,071,159
-
10c · Land, buildings and equipment, net
beginning of year $1,470,905 · end of year $2,341,520
-
11 · Investments: publicly traded securities
beginning of year $0
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,680 · end of year $58,288
-
18 · Grants payable
beginning of year $0
-
19 · Deferred revenue
beginning of year $3,618 · end of year $6,567
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning 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 $591,585 · end of year $573,701
-
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 $1,365,070 · end of year $2,056,319
-
28 · Net assets with donor restrictions
beginning of year $1,142,556 · end of year $158,313
-
29 · Capital stock, trust principal or current funds
beginning of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0
Mission and programs · 2023
Mission
DEVELOP AND DELIVER PROGRAMS THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND COMMUNITY SERVICE TO PEOPLE REGARDLESS OF AGE, COLOR, RACE, INCOME, OR RELIGION IN A SAFE AND PLEASANT ATMOSPHERE.
-
OTHER PROGRAM SERVICES: CHILDREN'S SUMMER DAY CAMP AND AFTER SCHOOL CAMP PROGRAM: A HIGH QUALITY, SAFE, INSTRUCTIONAL SUMMER DAY CAMP AND AFTER SCHOOL PROGRAM IS PROVIDED TO ALL CHILDREN OF THE COMMUNITY. A VARIETY OF LIFE SKILLS, HEALTH ACTIVITIES, SPORTS PROGRAMS, AND FUN ACTIVITIES ARE PROVIDED TO THE PROGRAM PARTICIPANTS. THE PROGRAM ALSO OFFERS HIGH QUALITY JOB OPPORTUNITIES TO LOCAL TEENAGERS TEACHING THEM QUALITY WORK SKILLS AND HOW TO WORK WITH CHILDREN AND ADULTS. NO CHILD WAS EXCLUDED FROM EITHER PROGRAM WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE.
Expenses $463,264 · Revenue $219,916
-
AQUATIC PROGRAM: THE AQUATIC FACILITY IS PRIMARILY USED TO PROMOTE AQUATICS SAFETY TO ALL PEOPLE AND TO ALL AGES THROUGH ORGANIZED SWIMMING LESSONS APPROVED BY THE RED CROSS AND THE YMCA OF THE USA. CERTIFIED LIFEGUARD TRAINING IS ALSO PROVIDED. RECREATIONAL SWIMMING AND WATER EXERCISE PROGRAMS ARE ALSO PROVIDED. A PARTNERSHIP WITH THE LOCAL NOT-FOR-PROFIT HOSPITAL MAKES IT POSSIBLE TO PROVIDE A WATER PHYSICAL REHABILITATION PROGRAM. A PARTNERSHIP WITH THE LOCAL SCHOOL SYSTEM AND THE RECREATION DEPARTMENT FOR THE CITY MAKES IT POSSIBLE TO PROVIDE SWIMMING LESSONS TO 2ND GRADE STUDENTS. THE AQUATICS FACILITY IS MADE AVAILABLE TO ALL PEOPLE THROUGH MEMBERSHIP, PROGRAM MEMBERSHIP, AND THROUGH HOSPITAL PARTNERSHIP. NO ONE IS EXCLUDED FROM PARTICIPATING WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE.
Expenses $310,527 · Revenue $33,297
-
WELLNESS PROGRAMS: TO PROVIDE ALL TYPES OF WELLNESS ACTIVITIES AND WELLNESS EDUCATION TO THE GENERAL MEMBERSHIP AND PROGRAM MEMBERS. THE PURPOSES OF THE WELLNESS PROGRAMS ARE TO PROMOTE A HEALTHIER LIFESTYLE TO THE ENTIRE LOCAL COMMUNITY THROUGH THE USE OF ALL TYPES OF WELLNESS EQUIPMENT AND WELLNESS CLASSES. ALL AGES OF PEOPLE IN THE COMMUNITY HAVE ACCESS TO THE WELLNESS PROGRAM THROUGH THE MEMBERSHIP OR PROGRAM PARTICIPATION. NO ONE IS EXCLUDED FROM PARTICIPATING WITH SCHOLARSHIPS ALWAYS AVAILABLE.
Expenses $267,923 · Revenue $864,791
-
SPORTS PROGRAM: TO PROVIDE VARIOUS ORGANIZED SPORTS PROGRAMS TO MEMBERS AND PROGRAM MEMBERS IN THE COMMUNITY. THE SPORTS PROGRAMS PROMOTE HEALTHY ACTIVITIES, GROUP PARTICIPATION, EDUCATION, AND ENJOYMENT. THERE ARE SPORTS PROGRAMS OFFERED TO ALL AGES AND TO THE ENTIRE COMMUNITY. NO ONE IS EXCLUDED FROM PARTICIPATING WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE.
Expenses $118,539 · Revenue $10,375
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Abidan ShahABIDAN SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris BullockCHRIS BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Curtis BrameCURTIS BRAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary SmithGARY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John StottJOHN STOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirt MeadowsKIRT MEADOWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
McKinley PerkinsonMCKINLEY PERKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa ElliottMELISSA ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael KilianMICHAEL KILIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy MarrowTOMMY MARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William KearneyWILLIAM KEARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Emilee JohnsonEMILEE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Fern EllingtonFERN ELLINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim CatalanaJIM CATALANA
CHIEF VOLUNTEER OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Paul R RossPAUL R ROSS
CHIEF EXECUTIVE OFFICER
- Total calculated
- $90,357
- From this org
- $90,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vanessa JonesVANESSA JONES
VICE CVO
- 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
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421629349301512
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.