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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,027,109
Total expenses
$2,168,414
Contributions and grants received
$1,487,096
Grants paid
$0
Program service revenue
$511,429
Investment income
-$84
Other revenue
$28,668
Total assets, end of year
$2,158,218
Total liabilities, end of year
$340,450
Net assets or fund balances, end of year
$1,817,768
Program services expenses (Part IX)
$838,778
Management and general expenses
$1,329,636
Fundraising expenses
$0
Program service expenses (Part III)
$838,778

Program services were 38.7% 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

    $1,070,813

  • 1e · Government grants (contributions)

    $311,861

  • 1f · All other contributions, gifts and grants

    $104,422

  • 2a · Program service revenue: PROGRAM SERVICE INCOME

    total $511,429 · related or exempt $511,429

  • 3 · Investment income

    total $29,868 · related or exempt $29,868

  • 7b · Less cost or other basis and sales expenses

    other assets $29,952

  • 7c · Gain or loss

    other assets -$29,952

  • 7d · Net gain or loss

    total -$29,952 · related or exempt -$29,952

  • 11a · Other revenue: OTHER INCOME

    total $17,675 · related or exempt $17,675

  • 11b · Other revenue: FACILITY RENTAL

    total $10,993 · related or exempt $10,993

  • 11e · Other revenue, total

    $28,668

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $114,250 · management and general $114,250

  • 7 · Other salaries and wages

    total $1,115,258 · program services $583,253 · management and general $532,005

  • 9 · Other employee benefits

    total $104,412 · program services $76,550 · management and general $27,862

  • 10 · Payroll taxes

    total $97,974 · program services $2,519 · management and general $95,455

  • 11c · Fees: accounting

    total $109,560 · management and general $109,560

  • 12 · Advertising and promotion

    total $2,620 · management and general $2,620

  • 13 · Office expenses

    total $44,489 · management and general $44,489

  • 16 · Occupancy

    total $143,335 · program services $14,582 · management and general $128,753

  • 19 · Conferences, conventions and meetings

    total $4,118 · management and general $4,118

  • 20 · Interest

    total $7,838 · management and general $7,838

  • 22 · Depreciation, depletion and amortization

    total $94,549 · management and general $94,549

  • 23 · Insurance

    total $74,791 · program services $2,481 · management and general $72,310

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $116,252 · program services $116,252

  • 24b · Other expenses: REPAIR & MAINTENANCE

    total $83,894 · program services $20,877 · management and general $63,017

  • 24c · Other expenses: NATIONAL SUPPORT

    total $32,810 · management and general $32,810

  • 24d · Other expenses: TRANSPORTATION

    total $19,146 · program services $19,146

  • 24e · All other expenses

    total $3,118 · program services $3,118

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $373,154 · end of year $80,418

  • 3 · Pledges and grants receivable

    beginning of year $20,671

  • 4 · Accounts receivable

    beginning of year $10,687 · end of year $13,730

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,445 · end of year $7,984

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

    $4,644,188

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

    $2,927,284

  • 10c · Land, buildings and equipment, net

    beginning of year $1,456,862 · end of year $1,716,904

  • 12 · Investments: other securities

    beginning of year $447,341 · end of year $319,382

  • 15 · Other assets

    beginning of year $19,800 · end of year $19,800

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,909 · end of year $65,328

  • 25 · Other liabilities

    beginning of year $292,978 · end of year $275,122

  • 27 · Net assets without donor restrictions

    beginning of year $1,941,937 · end of year $1,817,768

  • 28 · Net assets with donor restrictions

    beginning of year $17,136 · end of year $0

Mission and programs · 2025

Mission

OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITES, CHILD DEVELPOMENT, AND ADULT LEARNING.

Activities or mission (Part I)

OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITIES, CHILD DEVELOPMENT, AND ADULT LEARNING.

  • FITNESS AND SPORT PROGRAMS OFFER ALL PHASES OF ACTIVITY FOR YOUTH TEAMORIENTED COMPETITION ALONG WITH ADULT PROGRAMS IN FITNESS, WELLNESS,INSTRUCTIONAL CLASSES IN WEIGHT CONTROL, EXERCISE AND NUTRITION.AFTER SCHOOL PROGRAMS, SUMMER LEARNING RETENTION PROGRAMS, FOODPROGRAMS, ADVENTURE GUIDE PROGRAM AND YOUTH FITNESS ACTIVITIES.THE AQUATICS PROGRAM INCLUDES WATER FAMILIARIZATION, WATER SAFETY, RECREATIONAL SAFETY, AND SWIMMING INSTRUCTION FOR ALL AGES.

    Expenses $838,778 · Revenue $540,013

As filed on the 2025 return.

Listed in Part VII

  • DON CHMURA

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • VANCE DOBYNS

    BOARD VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • BRUCE PHILLIPS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND HAYNE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MANLEY BEASLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB CLEMENTS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHILLIP RAILEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM POOLE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE MCNARY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PHIL MONTGOMERY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JODI TOOKE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND WRIGHT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICO HARRIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN TREVINO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DON TWYFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PETE DAVIN

    EXECUTIVE DIRECTOR

    Total calculated
    $114,250
    From this org
    $114,250
    From related orgs
    $0
    Other
    $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.

Provenance

Return type
form_990
Tax year
2025
Filed
10 August 2026
IRS schema version
2025v4.2
Source object
202622249349301807

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