Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF PORTAGE TOWNSHIP INC.
Totals
- Total revenue
- $2,106,737
- Total expenses
- $1,990,811
- Contributions and grants received
- $754,631
- Grants paid
- $0
- Program service revenue
- $1,338,097
- Investment income
- $0
- Other revenue
- $14,009
- Total assets, end of year
- $4,615,529
- Total liabilities, end of year
- $3,363,879
- Net assets or fund balances, end of year
- $1,251,650
- Program services expenses (Part IX)
- $418,074
- Management and general expenses
- $935,682
- Fundraising expenses
- $637,055
- Program service expenses (Part III)
- $394,127
Program services were 21.0% 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
$24,000
-
1b · Membership dues
$0
-
1c · Fundraising events
$6,243
-
1d · Related organizations
$313,115
-
1e · Government grants (contributions)
$226,245
-
1f · All other contributions, gifts and grants
$185,028
-
2a · Program service revenue: Membership Revenue
total $850,598 · related or exempt $850,598
-
2b · Program service revenue: Childcare Revenue -- School Age
total $280,381 · related or exempt $280,381
-
2c · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $75,887 · related or exempt $75,887
-
2d · Program service revenue: Day Camp Revenue
total $0 · related or exempt $0
-
2e · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2f · All other program service revenue
total $131,231 · related or exempt $131,231 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $14,009
-
6c · Rental income or loss
real property $14,009 · personal property $0
-
6d · Net rental income or loss
total $14,009 · related or exempt $14,009
-
7c · Gain or loss
securities $0 · other assets $0
-
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
-
5 · Compensation of officers, directors and key employees
total $73,771 · program services $15,492 · management and general $34,672 · fundraising $23,607
-
6 · Compensation of disqualified persons
total $664,763 · program services $139,601 · management and general $312,439 · fundraising $212,723
-
8 · Pension plan contributions
total $18,916 · program services $3,973 · management and general $8,890 · fundraising $6,053
-
10 · Payroll taxes
total $64,910 · program services $13,632 · management and general $30,507 · fundraising $20,771
-
11a · Fees: management
total $72,032 · program services $15,127 · management and general $33,855 · fundraising $23,050
-
11c · Fees: accounting
total $7,200 · program services $1,512 · management and general $3,384 · fundraising $2,304
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,245 · program services $261 · management and general $585 · fundraising $399
-
13 · Office expenses
total $3,210 · program services $675 · management and general $1,509 · fundraising $1,026
-
14 · Information technology
total $1,688 · program services $354 · management and general $793 · fundraising $541
-
16 · Occupancy
total $109,850 · program services $23,069 · management and general $51,630 · fundraising $35,151
-
17 · Travel
total $1,955 · program services $411 · management and general $919 · fundraising $625
-
19 · Conferences, conventions and meetings
total $4,207 · program services $883 · management and general $1,977 · fundraising $1,347
-
20 · Interest
total $162,965 · program services $34,223 · management and general $76,594 · fundraising $52,148
-
21 · Payments to affiliates
total $26,981 · program services $5,666 · management and general $12,681 · fundraising $8,634
-
22 · Depreciation, depletion and amortization
total $191,027 · program services $40,116 · management and general $89,783 · fundraising $61,128
-
23 · Insurance
total $14,980 · program services $3,146 · management and general $7,041 · fundraising $4,793
-
24a · Other expenses: PROGRAMS AND ACTIVITIES
total $394,127 · program services $82,767 · management and general $185,240 · fundraising $126,120
-
24b · Other expenses: Maintenance
total $147,331 · program services $30,939 · management and general $69,246 · fundraising $47,146
-
24c · Other expenses: other
total $9,705 · program services $2,038 · management and general $4,561 · fundraising $3,106
-
24d · Other expenses: grants
total $19,948 · program services $4,189 · management and general $9,376 · fundraising $6,383
-
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 $540,762 · end of year $554,919
-
4 · Accounts receivable
beginning of year $11,877 · end of year $13,776
-
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
-
10a · Land, buildings and equipment: cost or other basis
$6,730,560
-
10b · Land, buildings and equipment: accumulated depreciation
$2,954,118
-
10c · Land, buildings and equipment, net
beginning of year $3,932,831 · end of year $3,776,442
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $309,576 · end of year $270,392
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $45,006 · end of year $43,910
-
19 · Deferred revenue
beginning of year $111,650 · end of year $166,641
-
20 · Tax-exempt bond liabilities
beginning of year $3,463,892 · 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 $3,153,328
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $864,921 · end of year $907,176
-
28 · Net assets with donor restrictions
beginning of year $309,576 · end of year $344,474
Mission and programs · 2022
Mission
THE MISSION OF THE PORTAGE TOWNSHIP YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTH MIND, BODY AND SPIRIT FOR ALL.
Activities or mission (Part I)
THE MISSION OF THE PORTAGE TOWNSHIP YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY MIND, BODY AND SPIRIT FOR ALL. WE STRENGTHEN THE PORTAGE COMMUNITY THROUGH PROGRAMS AT THE Y THAT NURTURE THE POTENTIAL OF CHILDREN AND TEENS AND IMPROVE HEALTH.
-
THE PORTAGE YMCA IS DIVERSE ORGANIZATION OF MEN, WOMEN AND CHILDREN JOINED TOGETHER BY A SHARED COMMITMENT TO STRENGTHEN COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE BRING PEOPLE TOGETHER BY CONNECTING PEOPLE OF ALL AGES AND BACKGROUNDS TO BRIDGE THE GAPS IN COMMUNITY NEEDS. OUR FOCUS IS ON THE NEEDS OF THE COMMUNITY AND RESPONDING TO THESE NEEDS THROUGH PROGRAMS AND SERVICES. IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD OR WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD.
Expenses $394,127
As filed on the 2022 return.
Listed in Part VII
-
David Ondrovich
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Harry Langbehn
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Deavers-Lowie
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Todd Willis
Chief Volunteer Office
- Total calculated
- $0
- Hours/week
- 2
-
Ameenah Abdullah
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Amy Parker
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Curtiss Asbell
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ferdinand Alvarez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Liggett
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Liggett
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Espinoza
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jenny Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jessica Bailey
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jill Woodburn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Sheets
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Wilke
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Randy Wilkening
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Darrell
Facilities Chair
- Total calculated
- $0
- Hours/week
- 2
-
Shawna Wood
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tricia Hall
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Burhans
Executive Director
- Total calculated
- $73,771
- From this org
- $73,771
- 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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349312551
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