Skip to content
Nonprofiteer
← TWO STATE YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2025

Filed by TWO STATE YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$12,177,579
Total expenses
$12,151,402
Contributions and grants received
$1,937,811
Grants paid
$1,320,408
Program service revenue
$9,611,238
Investment income
$578,500
Other revenue
$50,030
Total assets, end of year
$36,386,259
Total liabilities, end of year
$2,145,241
Net assets or fund balances, end of year
$34,241,018
Program services expenses (Part IX)
$10,323,341
Management and general expenses
$1,427,516
Fundraising expenses
$400,545
Program service expenses (Part III)
$10,323,341

Program services were 85.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,937,811

  • 2a · Program service revenue: CAMPS & OUTDOOR PROGRAMS

    total $9,611,238 · related or exempt $9,611,238

  • 3 · Investment income

    total $180,758 · excluded $180,758

  • 7a · Gross sales of assets other than inventory

    securities $492,481

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

    securities $94,739

  • 7c · Gain or loss

    securities $397,742

  • 7d · Net gain or loss

    total $397,742 · excluded $397,742

  • 10a · Gross sales of inventory

    $186,360

  • 10b · Cost of goods sold

    $211,555

  • 10c · Net income from sales of inventory

    total -$25,195 · excluded -$25,195

  • 11a · Other revenue: MISCELLANEOUS

    total $60,670 · excluded $60,670

  • 11b · Other revenue: MISCELLANEOUS

    total $14,555 · excluded $14,555

  • 11e · Other revenue, total

    $75,225

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,320,408 · program services $1,320,408

  • 6 · Compensation of disqualified persons

    total $246,023 · program services $39,364 · management and general $206,659

  • 7 · Other salaries and wages

    total $3,503,124 · program services $2,896,083 · management and general $440,008 · fundraising $167,033

  • 8 · Pension plan contributions

    total $94,409 · program services $19,196 · management and general $66,331 · fundraising $8,882

  • 9 · Other employee benefits

    total $725,035 · program services $601,273 · management and general $81,125 · fundraising $42,637

  • 10 · Payroll taxes

    total $148,722 · program services $92,600 · management and general $44,651 · fundraising $11,471

  • 11b · Fees: legal

    total $13,702 · management and general $13,702

  • 11g · Fees: other

    total $508,729 · program services $358,945 · management and general $52,022 · fundraising $97,762

  • 12 · Advertising and promotion

    total $224,242 · program services $172,074 · management and general $16,687 · fundraising $35,481

  • 13 · Office expenses

    total $329,159 · program services $18,976 · management and general $280,629 · fundraising $29,554

  • 16 · Occupancy

    total $1,030,094 · program services $927,085 · management and general $103,009

  • 17 · Travel

    total $992,228 · program services $956,675 · management and general $27,828 · fundraising $7,725

  • 20 · Interest

    total $3,397 · program services $3,397

  • 21 · Payments to affiliates

    total $76,852 · management and general $76,852

  • 22 · Depreciation, depletion and amortization

    total $1,070,018 · program services $1,070,018

  • 23 · Insurance

    total $203,879 · program services $203,879

  • 24a · Other expenses: FOOD AND SUPPLIES

    total $1,661,381 · program services $1,643,368 · management and general $18,013

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,216 · end of year $24,697

  • 2 · Savings and temporary cash investments

    beginning of year $3,050,679 · end of year $2,108,126

  • 3 · Pledges and grants receivable

    beginning of year $369,041 · end of year $369,041

  • 4 · Accounts receivable

    beginning of year $58,676 · end of year $109,920

  • 8 · Inventories for sale or use

    beginning of year $76,614 · end of year $55,513

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,929 · end of year $87,346

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

    $34,723,513

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

    $19,241,376

  • 10c · Land, buildings and equipment, net

    beginning of year $15,701,339 · end of year $15,482,137

  • 11 · Investments: publicly traded securities

    beginning of year $16,365,409 · end of year $18,149,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $270,407 · end of year $183,867

  • 19 · Deferred revenue

    beginning of year $2,226,631 · end of year $1,961,374

  • 20 · Tax-exempt bond liabilities

    beginning of year $287,801 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $26,153,386 · end of year $27,299,284

  • 28 · Net assets with donor restrictions

    beginning of year $6,762,678 · end of year $6,941,734

Mission and programs · 2025

Mission

HELPING YOUTH DISCOVER THEIR POTENTIAL THROUGH LIFE-CHANGING EXPERIENCES AND RELATIONSHIPS.

  • THE ORGANIZATION PROVIDES RESIDENT AND DAY CAMPS FOR BOYS AND GIRLS DURING THE SUMMER. THE PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENT BY OFFERING ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGES, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, AND SOCIAL GROWTH. THE TRAVEL AND SERVICE PROGRAMS DEVELOP TEENS' LEADERSHIP SKILLS IN A SUPPORTIVE ENVIRONMENT TO EXPLORE NEW CULTURES AND DEVELOP AS YOUNG ADULTS, WITH A FOCUS ON SERVICE LEARNING AND CULTURAL EXCHANGE. THE NUMBER OF PARTICIPANTS SERVED IN THE RESIDENT AND DAY CAMPS FOR BOYS AND GIRLS WAS APPROXIMATELY 1,239 IN 2025. THE NUMBER OF PARTICIPANTS SERVED IN THE TRAVEL AND SERVICE PROGRAMS WAS APPROXIMATELY 147 IN 2025. OTHER RELATED PERSONS SERVED WAS 700 IN 2025.

    Expenses $10,323,341 · Grants $1,320,408 · Revenue $9,611,238

As filed on the 2025 return.

Listed in Part VII

  • Amy Gutschenritter

    CEO & CLERK

    Total calculated
    $287,185
    From this org
    $246,023
    From related orgs
    $0
    Other
    $41,162
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $246,023
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $41,162
    Filer's total
    $287,185

  • Christine Kalakay

    CFO

    Total calculated
    $186,681
    From this org
    $162,218
    From related orgs
    $0
    Other
    $24,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,218
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,463
    Filer's total
    $186,681

  • Shannon Donovan-Monit

    CC EXECUTIVE DIRECTOR

    Total calculated
    $148,119
    From this org
    $127,829
    From related orgs
    $0
    Other
    $20,290
    Hours/week
    40

  • Matthew Scholl

    EXECUTIVE DIRECTOR, OPERAT

    Total calculated
    $142,393
    From this org
    $126,209
    From related orgs
    $0
    Other
    $16,184
    Hours/week
    40

  • Laura Christian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.75

  • Christopher Andrysiak

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.75

  • Kevin Entricken

    TREASURER

    Total calculated
    $0
    Hours/week
    1.75

  • Derek Tate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Andrew Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Sally Dessloch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Melissa Caldwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Nancy Vineberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Lee Rudy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Katie Connolly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Dave Lind

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Jennifer Todd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Savi Tuber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Aisha Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Jennifer Cotter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Peter Grave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Kate Huntington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

  • Keith Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.75

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 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 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
2025
Filed
1 June 2026
IRS schema version
2025v4.1
Source object
202611549349300516

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.