Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWEST WASHINGTON.
Totals
- Total revenue
- $1,532,225
- Total expenses
- $1,788,824
- Contributions and grants received
- $218,142
- Grants paid
- $0
- Program service revenue
- $1,290,197
- Investment income
- $8,202
- Other revenue
- $15,684
- Total assets, end of year
- $2,981,307
- Total liabilities, end of year
- $768,154
- Net assets or fund balances, end of year
- $2,213,153
- Program services expenses (Part IX)
- $1,438,357
- Management and general expenses
- $332,469
- Fundraising expenses
- $17,998
- Program service expenses (Part III)
- $1,438,357
Program services were 80.4% 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.
-
1f · All other contributions, gifts and grants
$218,142
-
2a · Program service revenue: MEMBERSHIP DUES AND USER FEES
total $880,175 · related or exempt $880,175
-
2b · Program service revenue: YOUTH PROGRAMS
total $305,468 · related or exempt $305,468
-
2c · Program service revenue: FITNESS AND AQUATIC PROGRAMS
total $104,554 · related or exempt $104,554
-
3 · Investment income
total $9,175 · related or exempt $9,175
-
7b · Less cost or other basis and sales expenses
other assets $973
-
7c · Gain or loss
other assets -$973
-
7d · Net gain or loss
total -$973 · related or exempt -$973
-
10a · Gross sales of inventory
$2,766
-
10b · Cost of goods sold
$1,266
-
10c · Net income from sales of inventory
total $1,500 · unrelated business $1,500
-
11a · Other revenue: FACILITY AND EQUIPMENT RENTAL
total $12,626 · related or exempt $12,626
-
11b · Other revenue: MISCELLANEOUS
total $1,558 · related or exempt $1,558
-
11e · Other revenue, total
$14,184
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,314 · program services $37,490 · management and general $45,824
-
7 · Other salaries and wages
total $809,927 · program services $741,147 · management and general $56,524 · fundraising $12,256
-
9 · Other employee benefits
total $81,529 · program services $63,581 · management and general $15,462 · fundraising $2,486
-
10 · Payroll taxes
total $78,041 · program services $68,660 · management and general $8,412 · fundraising $969
-
11c · Fees: accounting
total $16,850 · management and general $16,850
-
11f · Fees: investment management
total $1,120 · management and general $1,120
-
12 · Advertising and promotion
total $6,801 · program services $5,168 · management and general $1,633
-
13 · Office expenses
total $17,440 · program services $10,037 · management and general $7,053 · fundraising $350
-
16 · Occupancy
total $231,307 · program services $197,804 · management and general $33,503
-
19 · Conferences, conventions and meetings
total $4,116 · program services $3,134 · management and general $982
-
20 · Interest
total $13,973 · program services $13,553 · management and general $420
-
21 · Payments to affiliates
total $21,976 · program services $16,389 · management and general $5,587
-
22 · Depreciation, depletion and amortization
total $192,145 · program services $136,423 · management and general $55,722
-
23 · Insurance
total $54,631 · program services $30,470 · management and general $24,161
-
24a · Other expenses: CONTRACT SERVICES
total $93,424 · program services $50,698 · management and general $42,726
-
24b · Other expenses: SUPPLIES
total $48,731 · program services $45,602 · management and general $1,192 · fundraising $1,937
-
24c · Other expenses: BANK CHARGES
total $21,220 · program services $8,486 · management and general $12,734
-
24d · Other expenses: VEHICLES EXPENSES
total $6,841 · program services $6,599 · management and general $242
-
24e · All other expenses
total $5,438 · program services $3,116 · management and general $2,322
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,745 · end of year $49,777
-
2 · Savings and temporary cash investments
beginning of year $524,233 · end of year $381,036
-
3 · Pledges and grants receivable
beginning of year $3,825 · end of year $26,193
-
4 · Accounts receivable
beginning of year $32,831 · end of year $23,778
-
8 · Inventories for sale or use
beginning of year $308 · end of year $1,664
-
10a · Land, buildings and equipment: cost or other basis
$6,694,012
-
10b · Land, buildings and equipment: accumulated depreciation
$4,319,359
-
10c · Land, buildings and equipment, net
beginning of year $2,527,434 · end of year $2,374,653
-
11 · Investments: publicly traded securities
beginning of year $82,907 · end of year $89,159
-
15 · Other assets
end of year $35,047
-
17 · Accounts payable and accrued expenses
beginning of year $12,456 · end of year $8,009
-
19 · Deferred revenue
beginning of year $69,496 · end of year $101,187
-
23 · Secured mortgages and notes payable
beginning of year $631,878 · end of year $605,852
-
25 · Other liabilities
beginning of year $46,295 · end of year $53,106
-
27 · Net assets without donor restrictions
beginning of year $2,090,282 · end of year $1,853,190
-
28 · Net assets with donor restrictions
beginning of year $370,876 · end of year $359,963
Mission and programs · 2022
Mission
OUR YMCA FAMILY IS DEDICATED TO CHRISTIAN VALUES THROUGH PROGRAMS THAT BUILD A HEALTHY BODY, MIND AND SPIRIT FOR ALL.
-
PHYSICAL FITNESS AND AQUATIC PROGRAMS AND ACTIVITIES SERVE ALL AGE GROUPS AT THE YMCA. THESE INCLUDE WEIGHT ROOM, EXERCISE GROUP CLASSES, CHILDREN GROUP SWIMMING LESSONS, WATER AEROBICS, AND SENIOR FITNESS AND WATER REHABILITATION SERVICES.
Expenses $896,759 · Revenue $104,554
-
YOUTH PROGRAMS ARE A SIGNIFICANT PROGRAM AT THE YMCA. VOLUNTEERS COACH YOUTH IN SOCCER, BASKETBALL AND T-BALL TEAMS FOR BOTH BOYS AND GIRLS.
Expenses $541,598 · Revenue $305,460
As filed on the 2022 return.
Listed in Part VII
-
Janine MannyJANINE MANNY
CEO
- Total calculated
- $83,314
- From this org
- $83,314
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Linda BeattieLINDA BEATTIE
DIRECTOR
- Total calculated
- $0
-
William BoehmWILLIAM BOEHM
DIRECTOR
- Total calculated
- $0
-
Todd BozeTODD BOZE
VICE PRESIDE
- Total calculated
- $0
-
Erin ClarkERIN CLARK
DIRECTOR
- Total calculated
- $0
-
Joel DavisJOEL DAVIS
DIRECTOR
- Total calculated
- $0
-
Scott DavisSCOTT DAVIS
TREASURER
- Total calculated
- $0
-
Michelle DomenicoMICHELLE DOMENICO
DIRECTOR
- Total calculated
- $0
-
Gene GuttormsenGENE GUTTORMSEN
PRESIDENT
- Total calculated
- $0
-
Joseph HattrickJOSEPH HATTRICK
DIRECTOR
- Total calculated
- $0
-
Lou LockeLOU LOCKE
DIRECTOR
- Total calculated
- $0
-
Brian MagnusonBRIAN MAGNUSON
SECRETARY
- Total calculated
- $0
-
Davis RosiDAVIS ROSI
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
- 2022
- Filed
- 26 February 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430589349301308
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.