Totals
- Total revenue
- $1,236,317
- Total expenses
- $1,317,414
- Contributions and grants received
- $312,185
- Grants paid
- $0
- Program service revenue
- $873,790
- Investment income
- $45,368
- Other revenue
- $4,974
- Total assets, end of year
- $2,554,545
- Total liabilities, end of year
- $56,626
- Net assets or fund balances, end of year
- $2,497,919
- Program services expenses (Part IX)
- $864,162
- Management and general expenses
- $425,632
- Fundraising expenses
- $27,620
- Program service expenses (Part III)
- $864,162
Program services were 65.6% 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
$59,877
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$252,308
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Healthy Living
total $428,157 · related or exempt $428,157
-
2b · Program service revenue: Youth Development
total $288,350 · related or exempt $288,350
-
2c · Program service revenue: Social Responsibility
total $157,283 · related or exempt $157,283
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,368 · related or exempt $16,368
-
6a · Gross rents
real property $2,560
-
6c · Rental income or loss
real property $2,560 · personal property $0
-
6d · Net rental income or loss
total $2,560 · related or exempt $2,560
-
7a · Gross sales of assets other than inventory
other assets $29,000
-
7c · Gain or loss
securities $0 · other assets $29,000
-
7d · Net gain or loss
total $29,000 · related or exempt $29,000
-
10a · Gross sales of inventory
$2,414
-
10c · Net income from sales of inventory
total $2,414 · related or exempt $2,414
-
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 $684,609 · program services $458,688 · management and general $225,921
-
8 · Pension plan contributions
total $59,323 · program services $39,746 · management and general $19,577
-
10 · Payroll taxes
total $52,003 · program services $34,842 · management and general $17,161
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $10,133 · program services $6,789 · management and general $3,344
-
14 · Information technology
total $20,700 · program services $13,869 · management and general $6,831
-
16 · Occupancy
total $92,919 · program services $62,256 · management and general $30,663
-
17 · Travel
total $24,048 · program services $16,112 · management and general $7,936
-
21 · Payments to affiliates
total $17,278 · program services $11,576 · management and general $5,702 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $121,009 · program services $81,076 · management and general $39,933
-
23 · Insurance
total $53,790 · program services $36,039 · management and general $17,751
-
24a · Other expenses: PROGRAM SUPPLIES
total $155,111 · program services $85,419 · management and general $42,072 · fundraising $27,620
-
24b · Other expenses: MAINTENANCE/ EQUIP RENT
total $7,373 · program services $4,940 · management and general $2,433
-
24c · Other expenses: MISCELLANEOUS
total $1,427 · program services $957 · management and general $470
-
24d · Other expenses: BANK FEES
total $17,691 · program services $11,853 · management and general $5,838
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,860 · end of year $231,268
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $10,268 · end of year $13,410
-
4 · Accounts receivable
beginning of year $0 · end of year $8,582
-
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 · end of year $0
-
8 · Inventories for sale or use
beginning of year $377 · end of year $377
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$5,283,582
-
10b · Land, buildings and equipment: accumulated depreciation
$3,291,292
-
10c · Land, buildings and equipment, net
beginning of year $2,091,308 · end of year $1,992,290
-
11 · Investments: publicly traded securities
beginning of year $348,400 · end of year $308,618
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,019 · end of year $15,421
-
19 · Deferred revenue
beginning of year $25,446 · end of year $27,094
-
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 $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 $14,157 · end of year $14,111
-
27 · Net assets without donor restrictions
beginning of year $2,413,830 · end of year $2,303,914
-
28 · Net assets with donor restrictions
beginning of year $226,761 · end of year $194,005
Mission and programs · 2022
Mission
THE SALT FORK YMCA IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION COMPRISED OF PERSONS OF ALL AGES, ETHNIC GROUPS, AND RELIGIOUS AFFILIATIONS DEDICATED TO PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. ALL PERSONS ARE WELCOME AT THE YMCA REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE UNABLE TO PAY FULL PRICE FOR MEMBERSHIPS OR PROGRAMS.
Activities or mission (Part I)
The Salt Fork YMCA is a charitable community service organization comprised of persons of all ages, ethnic groups, and religious affiliations dedicated to putting Christian principles into practice through programs that build healthy spirit, mind, and body for all. All persons are welcome at the YMCA regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Financial assistance is available to those unable to pay full price for membership and/or programs.
-
HEALTHY LIVING: PROMOTES WELLNESS, VOLUNTEERISM, COMMUNITY DEVELOPMENT AND STRONG FAMILIES. PROGRAMS EMPHASIZE CHRISTIAN PRINCIPLES, A HEALTHY LIFESTYLE AND STRONG PERSONAL VALUES. PROGRAMS INCLUDE AEROBICS, FAMILY NIGHTS, AND FIELD TRIPS FOR SENIOR ADULTS. VOLUNTEERS FROM THIS GROUP HELP SUPPORT YOUTH PROGRAMS.
Expenses $567,510
-
YOUTH DEVELOPMENT:INCLUDES GYMNASTICS, SPORTS AND FITNESS ACTIVITIES, AFTER SCHOOL PROGRAM, DAY CAMP, SPECIAL HOLIDAY EVENTS AND OTHER PROGRAMS WHICH SERVED MORE THAN 2600 YOUTH THROUGHOUT THE YEAR. STAFF DEVELOPS YOUTH MEMBERS AND PROGRAM PARTICIPANTS THROUGH GUIDANCE AND EXAMPLE, ENCOURAGING GROWTH, ACCEPTANCE, RESPECT AND SOCIAL RESPONSIBILITY.
Expenses $193,469
-
SOCIAL RESPONSIBILITY: PROMOTES GIVING BACK TO THE COMMUNITY THROUGH MEMBER AND PROGRAM SCHOLARSHIPS, COMMUNITY COLLABORATION AND VOLUNTEER ACTIVITIES. OUR PROGRAMS ALLOW MEMBERS TO BOND, UNITE AND CREATE LONG LASTING FRIENDSHIPS. PROGRAMS AND STAFF EMPHASIZE PROGRAMS EMPHASIZE CHRISTIAN PRINCIPLES, A HEALTHY LIFESTYLE AND STRONG PERSONAL VALUES.
Expenses $103,183
As filed on the 2022 return.
Listed in Part VII
-
Staci Verts
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Steve Moles
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tom Jones
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Wick Jacobi
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cari Pointer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tom Blumhorst
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Bellamy
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Troth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Jackson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Weber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reggie Walton
Member
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Conway
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stefan Jackson
Director
- 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
- 2022
- Filed
- 14 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321659349301447
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