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← YOUNG MENS CHRISTIAN ASSO OF FAYETTEVILLE NC INC

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSO OF FAYETTEVILLE NC INC.

Totals

Total revenue
$3,935,798
Total expenses
$4,347,543
Contributions and grants received
$2,620,931
Grants paid
$0
Program service revenue
$1,302,798
Investment income
$12,069
Other revenue
$0
Total assets, end of year
$4,780,870
Total liabilities, end of year
$2,116,688
Net assets or fund balances, end of year
$2,664,182
Program services expenses (Part IX)
$3,526,719
Management and general expenses
$796,850
Fundraising expenses
$23,974
Program service expenses (Part III)
$3,526,719

Program services were 81.1% 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.

  • 1b · Membership dues

    $1,586,720

  • 1f · All other contributions, gifts and grants

    $1,034,211

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $1,252,638 · related or exempt $1,252,638

  • 2b · Program service revenue: SALES AND RENTAL

    total $50,160 · related or exempt $50,160

  • 3 · Investment income

    total $1,544 · related or exempt $1,544

  • 7a · Gross sales of assets other than inventory

    other assets $10,525

  • 7c · Gain or loss

    other assets $10,525

  • 7d · Net gain or loss

    total $10,525 · related or exempt $10,525

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,613,245 · program services $1,371,258 · management and general $241,987

  • 8 · Pension plan contributions

    total $89,288 · program services $66,966 · management and general $22,322

  • 10 · Payroll taxes

    total $126,744 · program services $107,732 · management and general $19,012

  • 11g · Fees: other

    total $200,144 · program services $99,090 · management and general $87,425 · fundraising $13,629

  • 12 · Advertising and promotion

    total $6,428 · program services $4,821 · management and general $643 · fundraising $964

  • 13 · Office expenses

    total $5,599 · management and general $5,599

  • 16 · Occupancy

    total $368,000 · program services $331,200 · management and general $31,841 · fundraising $4,959

  • 17 · Travel

    total $29,433 · program services $14,717 · management and general $14,716

  • 20 · Interest

    total $35,694 · management and general $35,694

  • 22 · Depreciation, depletion and amortization

    total $203,025 · program services $182,723 · management and general $20,302

  • 23 · Insurance

    total $130,555 · program services $110,972 · management and general $19,583

  • 24a · Other expenses: REPAIRS/MAINTENANCE

    total $777,614 · program services $660,925 · management and general $116,689

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $144,520 · program services $36,130 · management and general $108,390

  • 24c · Other expenses: TELEPHONE AND UTILITIES

    total $123,263 · program services $104,773 · management and general $18,490

  • 24d · Other expenses: NATIONAL SUPPORT

    total $115,449 · program services $115,449

  • 24e · All other expenses

    total $378,542 · program services $319,963 · management and general $54,157 · fundraising $4,422

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,022,565 · end of year $243,070

  • 4 · Accounts receivable

    beginning of year $15,875 · end of year $381,710

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

    $3,992,874

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

    $1,352,663

  • 10c · Land, buildings and equipment, net

    beginning of year $2,827,233 · end of year $2,640,211

  • 11 · Investments: publicly traded securities

    beginning of year $38,818 · end of year $42,084

  • 15 · Other assets

    beginning of year $1,756,337 · end of year $1,473,795

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,748 · end of year $43,672

  • 25 · Other liabilities

    beginning of year $2,531,893 · end of year $2,073,016

  • 27 · Net assets without donor restrictions

    beginning of year $3,044,187 · end of year $2,636,182

  • 28 · Net assets with donor restrictions

    beginning of year $28,000 · end of year $28,000

Mission and programs · 2023

Mission

WE ARE COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY. WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.

  • THE ORGANIZATION IS COMMITTED TO BUILDING THE FOUNDATIONS OF COMMUNITY. WE SEEK TO UNDERSTAND AND ADDRESS COMMUNITY NEEDS IN ORDER TO EFFECT LASTING PERSONAL AND SOCIAL CHANGE IN OUR THREE AREAS OF FOCUS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESONSIBILITY.

    Expenses $2,637,832

  • THE AQUATICS DIVISION OFFERS PROGRAMS FOR ALL AGES BEGINNING AT SIX MONTHS OLD. THE ORGANIZATION GIVES THE COMMUNITY ACCESS TO A YEAR-ROUND INDOOR POOL FOR RECREATION, INSTRUCTIONAL, AND COMPETITIVE USE.

    Expenses $454,519

  • THE ORGANIZATION OFFERS EARLY EDUCATION & PRESCHOOL FOR AGES 21/2 TO 5 YEARS OLD. THE ORGANIZATION ALSO OFFERS AFTER SCHOOL PROGRAMS FOR THE COMMUNITY. THE PROGRAMS OFFER AN EDUCATIONAL AND RECREATION PLATFORM.

    Expenses $434,368

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

Listed in Part VII

  • Stacey Bledsoe

    DIRECTOR

    Total calculated
    $0

  • Ace Bullard

    DIRECTOR

    Total calculated
    $0

  • Julia Dean

    DIRECTOR

    Total calculated
    $0

  • Mollie Dunn

    DIRECTOR

    Total calculated
    $0

  • Neil Grant

    DIRECTOR

    Total calculated
    $0

  • George Holden

    DIRECTOR

    Total calculated
    $0

  • Bryan Miranda

    CHAIR

    Total calculated
    $0

  • Nelson Morris

    TREASURER

    Total calculated
    $0

  • Matt Nichol

    DIRECTOR

    Total calculated
    $0

  • Elaine Saleeby

    DIRECTOR

    Total calculated
    $0

  • Sandy Saunders

    SECRETARY

    Total calculated
    $0

  • Gary Weller

    DIRECTOR

    Total calculated
    $0

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
30 July 2024
IRS schema version
2023v5.0
Source object
202413109349302876

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