← YOUNG MENS CHRISTIAN ASSN OF UNIONTOWN

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSN OF UNIONTOWN.

Totals

Total revenue: $1,405,346
Total expenses: $1,589,133
Contributions and grants received: $153,270
Grants paid: $0
Program service revenue: $1,110,176
Investment income: $94,382
Other revenue: $47,518
Total assets, end of year: $5,057,554
Total liabilities, end of year: $152,016
Net assets or fund balances, end of year: $4,905,538
Program services expenses (Part IX): $1,221,561
Management and general expenses: $354,172
Fundraising expenses: $13,400
Program service expenses (Part III): $1,221,561

Program services were 76.9% 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.

1e · Government grants (contributions)

$56,477
1f · All other contributions, gifts and grants

$96,793
2a · Program service revenue: PROGRAM SERVICE FEES

total $569,091 · related or exempt $569,091
2b · Program service revenue: MEMBERSHIP REVENUE

total $541,085 · related or exempt $541,085
3 · Investment income

total $94,382 · related or exempt $94,382
8a · Fundraising events: gross income

$247,614
8b · Fundraising events: direct expenses

$209,670
8c · Net income from fundraising events

total $37,944
11a · Other revenue: MISCELLANEOUS

total $7,653 · related or exempt $7,653
11b · Other revenue: SALES AND USER FEES

total $1,921 · related or exempt $1,921
11e · Other revenue, total

$9,574

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $770,694 · program services $640,903 · management and general $121,213 · fundraising $8,578
8 · Pension plan contributions

total $41,153 · program services $33,745 · management and general $6,996 · fundraising $412
9 · Other employee benefits

total $54,119 · program services $44,378 · management and general $9,200 · fundraising $541
10 · Payroll taxes

total $59,811 · program services $49,738 · management and general $9,407 · fundraising $666
11c · Fees: accounting

total $20,668 · management and general $20,668
12 · Advertising and promotion

total $3,960 · program services $3,465 · management and general $495
16 · Occupancy

total $223,213 · program services $195,311 · management and general $27,902
17 · Travel

total $1,322 · program services $331 · management and general $991
19 · Conferences, conventions and meetings

total $7,412 · program services $4,744 · management and general $2,668
20 · Interest

total $10,964 · management and general $10,964
21 · Payments to affiliates

total $28,420 · management and general $28,420
22 · Depreciation, depletion and amortization

total $178,630 · program services $156,301 · management and general $19,649 · fundraising $2,680
24a · Other expenses: CONTRACTED SERVICES

total $58,208 · management and general $58,208
24b · Other expenses: SUPPLIES

total $55,941 · program services $43,634 · management and general $12,307
24c · Other expenses: INSURANCE

total $52,235 · program services $45,444 · management and general $6,268 · fundraising $523
24d · Other expenses: BANK FEES AND ADMINISTRAT

total $11,962 · management and general $11,962
24e · All other expenses

total $10,421 · program services $3,567 · management and general $6,854

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $282,531 · end of year $216,869
4 · Accounts receivable

beginning of year $2,555 · end of year $4,474
10a · Land, buildings and equipment: cost or other basis

$7,478,960
10b · Land, buildings and equipment: accumulated depreciation

$5,176,367
10c · Land, buildings and equipment, net

beginning of year $2,358,554 · end of year $2,302,593
12 · Investments: other securities

beginning of year $2,445,370 · end of year $2,533,618
17 · Accounts payable and accrued expenses

beginning of year $13,801 · end of year $18,148
19 · Deferred revenue

beginning of year $12,016 · end of year $14,916
25 · Other liabilities

beginning of year $150,055 · end of year $118,952
27 · Net assets without donor restrictions

beginning of year $4,557,398 · end of year $4,422,008
28 · Net assets with donor restrictions

beginning of year $355,740 · end of year $483,530

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

INDIVIDUAL AND FAMILY SOCIAL SERVICES

SUMMER CAMP: THE CAMPS PROVIDE A VARIETY OF ACTIVITIES DESIGNED TO DEVELOP THE SPIRIT, MIND AND BODY OF EACH CAMPER. SOME OF THE ACTIVITIES INCLUDE CHRISTIAN EMPHASIS,CHARACTER DEVELOPMENT,SPORTS,CRAFT MAKING,COMPETIITIVE AND COOPERATIVE GAMES, GUEST SPEAKERS, FIELD TRIPS AND RECREATIONAL SWIMMING AT THE YMCA. DURING THE CURRENT YEAR THE YMCA PROVIDED DISCOUNTS AND SCHOLARSHIPS TO INDIVIDUALS AND THEIR FAMILIES TOWARDS THEIR YMCA MEMBERSHIP AND PROGRAMS.

Expenses $46,621 · Revenue $87,441
DAY CARE: THE UNIONTOWN AREA YMCA DAYCARE HAS BEEN DESIGNED ACCORDING TO THE YMCA'S PHILOSOPHY OF DEVELOPMENT OF SPRIT, MIND AND BODY. EVERY CHILD PARTICIPATES IN A COMBINATION OF STRUCTURED AND NON-STRUCTURED ACTIVITIES.DURING TE SUMMER THE "Y" KIDS WILL BE DISCOVERING OUR SOLAR SYSTEM, OCEANS AND THE FARM.

Expenses $179,843 · Revenue $200,902
AQUATICS: THE YMCA ACQUATIC PROGRAMS ARE PART OF THE YMCA'S OVERALL GOALOF BUILDING A HEALTHY SPIRIT, MIND AND BODY. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS, THEY PROMOTE TEAMWORK, SELF CONFIDENCE AND LEADERSHIP. SWIMMING ENHANCES THE SAFETY OF EVERY CHILD WHO LEARNS TO SWIM.

Expenses $125,360 · Revenue $106,359
ALL OTHER PROGRAM EXPENSES

Expenses $869,737 · Revenue $715,474

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

Listed in Part VII

Edward BallingEDWARD BALLING

MEMBER

Total calculated

$0
Ralph BarclayRALPH BARCLAY

MEMBER

Total calculated

$0
Joshua GersonJOSHUA GERSON

MEMBER

Total calculated

$0
Mike MaendelMIKE MAENDEL

MEMBER

Total calculated

$0
Jeffrey McCabeJEFFREY MCCABE

MEMBER

Total calculated

$0
Gary MonaghanGARY MONAGHAN

MEMBER

Total calculated

$0
Dr Ashley ParkerDR ASHLEY PARKER

MEMBER

Total calculated

$0
Mike QuinnMIKE QUINN

MEMBER

Total calculated

$0
Lori ScottLORI SCOTT

MEMBER

Total calculated

$0
Rev Alfred ThompsonREV ALFRED THOMPSON

MEMBER

Total calculated

$0
Cheryl YeardieCHERYL YEARDIE

MEMBER

Total calculated

$0
Timothy FleckerTIMOTHY FLECKER

1ST VICE OFF

Total calculated

$0
Yvonica MelvinYVONICA MELVIN

SECRETARY

Total calculated

$0
Bryan PonzurickBRYAN PONZURICK

TREASURER

Total calculated

$0
Reid SmithREID SMITH

CHIEF VOL OF

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: 17 October 2024
IRS schema version: 2023v5.0
Source object: 202433069349300913

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