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← YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY.

Totals

Total revenue
$2,785,930
Total expenses
$2,824,252
Contributions and grants received
$547,201
Grants paid
$0
Program service revenue
$2,110,056
Investment income
$28,736
Other revenue
$99,937
Total assets, end of year
$9,126,178
Total liabilities, end of year
$811,339
Net assets or fund balances, end of year
$8,314,839
Program services expenses (Part IX)
$1,802,450
Management and general expenses
$929,655
Fundraising expenses
$92,147
Program service expenses (Part III)
$1,802,450

Program services were 63.8% 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)

    $290,920

  • 1f · All other contributions, gifts and grants

    $256,281

  • 2a · Program service revenue: Membership Revenue

    total $1,159,771 · related or exempt $1,159,771

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $338,262 · related or exempt $338,262

  • 2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $206,511 · related or exempt $206,511

  • 2d · Program service revenue: Day Camp Revenue

    total $113,590 · related or exempt $113,590

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $291,922 · related or exempt $291,922 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28,736 · related or exempt $28,736

  • 6a · Gross rents

    real property $46,762

  • 6c · Rental income or loss

    real property $46,762 · personal property $0

  • 6d · Net rental income or loss

    total $46,762 · related or exempt $46,762

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 10a · Gross sales of inventory

    $13,234

  • 10b · Cost of goods sold

    $2,202

  • 10c · Net income from sales of inventory

    total $11,032 · related or exempt $11,032

  • 11a · Other revenue: MISCELLANEOUS

    total $42,143 · related or exempt $42,143

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $42,143

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 $182,024 · management and general $131,057 · fundraising $50,967

  • 7 · Other salaries and wages

    total $1,114,282 · program services $873,438 · management and general $241,568 · fundraising -$724

  • 8 · Pension plan contributions

    total $45,530 · program services $27,495 · management and general $15,578 · fundraising $2,457

  • 9 · Other employee benefits

    total $105,671 · program services $30,572 · management and general $52,411 · fundraising $22,688

  • 10 · Payroll taxes

    total $101,881 · program services $82,354 · management and general $18,228 · fundraising $1,299

  • 11c · Fees: accounting

    total $33,000 · management and general $33,000

  • 11g · Fees: other

    total $15,125 · program services $0 · management and general $15,125 · fundraising $0

  • 12 · Advertising and promotion

    total $33,197 · program services $20,659 · management and general $11,284 · fundraising $1,254

  • 13 · Office expenses

    total $31,772 · program services $22,889 · management and general $8,883

  • 16 · Occupancy

    total $205,608 · program services $57,448 · management and general $148,107 · fundraising $53

  • 17 · Travel

    total $16,626 · program services $15,046 · management and general $1,580

  • 20 · Interest

    total $14,542 · management and general $14,542

  • 21 · Payments to affiliates

    total $28,702 · program services $17,220 · management and general $5,255 · fundraising $6,227

  • 22 · Depreciation, depletion and amortization

    total $438,135 · program services $350,509 · management and general $87,626

  • 23 · Insurance

    total $40,227 · program services $34,194 · management and general $6,033

  • 24a · Other expenses: SUPPLIES

    total $197,742 · program services $155,521 · management and general $34,295 · fundraising $7,926

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $112,426 · program services $67,315 · management and general $45,111

  • 24c · Other expenses: BANK FEES

    total $29,830 · program services $23,853 · management and general $5,977

  • 24d · Other expenses: DUES

    total $36,112 · program services $23,037 · management and general $13,075

  • 24e · All other expenses

    total $41,820 · program services $900 · management and general $40,920 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $1,311,535 · end of year $1,220,680

  • 3 · Pledges and grants receivable

    beginning of year $246,579 · end of year $95,461

  • 4 · Accounts receivable

    beginning of year $301,795 · end of year $246,056

  • 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

  • 8 · Inventories for sale or use

    beginning of year $1,476 · end of year $1,675

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,271 · end of year $18,986

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

    $12,204,504

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

    $5,359,170

  • 10c · Land, buildings and equipment, net

    beginning of year $6,495,322 · end of year $6,845,334

  • 11 · Investments: publicly traded securities

    beginning of year $661,878 · end of year $552,214

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $101,612 · end of year $145,472

  • 17 · Accounts payable and accrued expenses

    beginning of year $141,616 · end of year $370,157

  • 19 · Deferred revenue

    beginning of year $22,900 · end of year $22,449

  • 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 $450,340 · end of year $333,034

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $26,910 · end of year $85,699

  • 27 · Net assets without donor restrictions

    beginning of year $8,499,002 · end of year $8,264,839

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $50,000

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • THE KID CARE STATION OFFERS CHILD DAYCARE SERVICES TO THE GENERAL PUBLIC. THE PURPOSE OF THE PROGRAM IS TO ASSIST PARENTS IN THE SOCIAL, MENTAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN BY OFFERING A STRUCTURED AND CREATIVE DAY CARE PROGRAM.

    Expenses $695,808 · Revenue $658,363

  • MEMBERSHIP, AQUATICS, AND YOUTH PROGRAMS ARE OFFERED THROUGH OUT THE YEAR. SEASONAL PROGRAM CATALOGS ARE AVAILABLE TO THE PUBLIC DETAILING PROGRAMS THAT ARE OFFERED. THE PROGRAM OBJECTIVES ARE TO OFFER ACTIVITIES THAT PROMOTE HEALTH AND FITNESS. PROGRAMS INCLUDE FITNESS AND AQUATICS FACILITIES AND CLASSES, YOUTH BASKETBALL, SOCCER AND SWIM TEAM, AND SUMMER CAMPS. THE FITNESS FACILITIES ARE GENERALLY OPEN TO MEMBERS AND GUESTS SEVEN DAYS PER WEEK.

    Expenses $1,106,642 · Revenue $1,580,366

As filed on the 2022 return.

Listed in Part VII

  • Dr Subbia Jagannathan

    Exec At-Large

    Total calculated
    $0
    Hours/week
    1

  • Julie King

    CVO

    Total calculated
    $0
    Hours/week
    1

  • Lance Aten

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Lance Oetting

    Past CVO

    Total calculated
    $0
    Hours/week
    1

  • Pam Davis

    Vice CVO

    Total calculated
    $0
    Hours/week
    1

  • Rhonda Houzenga

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Carrie Walters

    Total calculated
    $0
    Hours/week
    1

  • Chris Schisler

    Total calculated
    $0
    Hours/week
    1

  • David Hansen

    Total calculated
    $0
    Hours/week
    1

  • Dr Strauch

    Total calculated
    $0
    Hours/week
    1

  • Jonathon Taylor

    Total calculated
    $0
    Hours/week
    1

  • Mike McQuillen

    Total calculated
    $0
    Hours/week
    1

  • Neil Thomas

    Total calculated
    $0
    Hours/week
    1

  • Rick Welty

    Total calculated
    $0
    Hours/week
    1

  • Adam Sampson

    Executive Director

    Total calculated
    $182,024
    From this org
    $138,788
    From related orgs
    $0
    Other
    $43,236
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,788
    Bonus
    $0
    Other
    $0
    Deferred
    $6,750
    Nontaxable benefits
    $36,486
    Filer's total
    $182,024

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 June 2023
IRS schema version
2022v5.0
Source object
202341669349300504

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