Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF ARDMORE OKLAHOMA.

Totals

Total revenue
$1,552,048
Total expenses
$1,739,713
Contributions and grants received
$401,883
Grants paid
$0
Program service revenue
$1,084,057
Investment income
$4,303
Other revenue
$61,805
Total assets, end of year
$4,969,498
Total liabilities, end of year
$108,933
Net assets or fund balances, end of year
$4,860,565
Program services expenses (Part IX)
$1,499,439
Management and general expenses
$199,436
Fundraising expenses
$40,838
Program service expenses (Part III)
$1,499,439

Program services were 86.2% 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

    $401,883

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $751,054 · related or exempt $751,054

  • 2b · Program service revenue: ACTIVITY ENTRY FEES

    total $333,003 · related or exempt $333,003

  • 3 · Investment income

    total $4,303 · excluded $4,303

  • 10a · Gross sales of inventory

    $86,229

  • 10b · Cost of goods sold

    $50,211

  • 10c · Net income from sales of inventory

    total $36,018 · excluded $36,018

  • 11a · Other revenue: RENTAL

    total $24,352 · excluded $24,352

  • 11b · Other revenue: MISC

    total $1,435 · excluded $1,435

  • 11e · Other revenue, total

    $25,787

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · management and general $35,000 · fundraising $35,000

  • 7 · Other salaries and wages

    total $575,022 · program services $552,173 · management and general $22,849

  • 8 · Pension plan contributions

    total $30,717 · program services $26,759 · management and general $2,466 · fundraising $1,492

  • 10 · Payroll taxes

    total $53,966 · program services $47,011 · management and general $4,333 · fundraising $2,622

  • 11c · Fees: accounting

    total $23,800 · management and general $23,800

  • 12 · Advertising and promotion

    total $1,454 · fundraising $1,454

  • 13 · Office expenses

    total $33,135 · program services $13,221 · management and general $19,914

  • 16 · Occupancy

    total $33,581 · program services $33,581

  • 17 · Travel

    total $10,493 · program services $615 · management and general $9,878

  • 22 · Depreciation, depletion and amortization

    total $171,248 · program services $171,248

  • 23 · Insurance

    total $143,097 · program services $140,682 · management and general $2,145 · fundraising $270

  • 24a · Other expenses: CONTRACT LABOR

    total $313,202 · program services $313,202

  • 24b · Other expenses: SUPPLIES

    total $94,004 · program services $48,918 · management and general $45,086

  • 24c · Other expenses: UTILITIES

    total $77,460 · program services $77,460

  • 24d · Other expenses: REPAIRS

    total $55,960 · program services $55,960

  • 24e · All other expenses

    total $52,574 · program services $18,609 · management and general $33,965

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $129,051 · end of year $100,953

  • 9 · Prepaid expenses and deferred charges

    beginning of year $100,200 · end of year $109,982

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

    $7,813,426

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

    $3,054,863

  • 10c · Land, buildings and equipment, net

    beginning of year $4,905,126 · end of year $4,758,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $86,147 · end of year $108,933

  • 27 · Net assets without donor restrictions

    beginning of year $4,988,031 · end of year $4,806,502

  • 28 · Net assets with donor restrictions

    beginning of year $60,199 · end of year $54,063

Mission and programs · 2024

Mission

THE ARDMORE FAMILY YMCA PUTS CHRISTIAN PRINCIPLES IN PRACTICE THROUGH PROGRAMS THAT BUILD "STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES."

  • THE ARDMORE FAMILY YMCA INSTILLS CHRISTIAN PRINCIPLES WHILE OFFERING MULITPLE FITNESS PROGRAMS THAT BUILD "STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES." NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. PROGRAM SCHOLARSHIPS ARE PROVIDED FOR ANY CHILD OR ADULT WHO APPLIES AND QUALIFIES, WHETHER A MEMBER OR NOT. MEMBERSHIP REPRESENTS APPROXIMATELY 13.8% OF THE FAMILIES IN OUR AREA. OVER 2,500 CHILDREN ARE SERVED BY PROGRAMS RANGING FROM FLAG FOOTBALL, BASEBALL, BASKETBALL, SOCCER, SWIMMING, STRENGTH TRAINING, & AFTER-SCHOOL MENTORING. THE YMCA'S WEEKLY TELEVISION PUBLIC SERVICE PROGRAMMING PROVIDES INFORMATION DIRECTLY TO THE HOMES IN OUR AREA. THE ARDMORE FAMILY YMCA RECEIVED PRIVATE GRANTS AND DONATIONS TOWARDS OPERATIONS IN 2022 OF 286,580. THESE DONATIONS ALLOW MEMBERSHIP FEES TO REMAIN AFFORDABLE FOR ALL, FREE TO SOME, RESULTING IN OVER 1,000,000 IN PROGRAM AND MEMBERSHIP DISCOUNTS GIVEN. THE SENIOR CITIZEN PROGRAMS INCLUDE EXERCISE CLASSES ON LAND AND WATER, AND VOLUNTEER PROGRAMS TO INCLUDE THEM AS MENTORS IN ALL OF THE YOUTH PROGRAMS. A WALKING FOR FITNESS PROGRAM WITH A CERTIFIED TRAINER IS PROVIDED TO THE PUBLIC AT NO CHARGE. A SENIOR CITIZEN EXERCISE GROUP CURRENTLY USES THE FACILITY TWICE WEEKLY AT NO COST.

    Expenses $1,499,439 · Revenue $1,084,057

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sam Atencio

    DIRECTOR

    Total calculated
    $0

  • Julie Barrick

    DIRECTOR

    Total calculated
    $0

  • Hannah Blankenship

    DIRECTOR

    Total calculated
    $0

  • Kevin Boatright

    DIRECTOR

    Total calculated
    $0

  • Jordan Gary

    DIRECTOR

    Total calculated
    $0

  • Tyler Hillis

    DIRECTOR

    Total calculated
    $0

  • Dustin Kelman

    DIRECTOR

    Total calculated
    $0

  • Meredith Ladd

    DIRECTOR

    Total calculated
    $0

  • Rebecca McMillan

    PRESIDENT

    Total calculated
    $0

  • Josh Neal

    DIRECTOR

    Total calculated
    $0

  • Carrie Pfrehm

    DIRECTOR

    Total calculated
    $0

  • Jordan Rickets

    DIRECTOR

    Total calculated
    $0

  • Kerry Tucker

    TREASURER

    Total calculated
    $0

  • Bo Waddell

    DIRECTOR

    Total calculated
    $0

  • Cade Wilson

    DIRECTOR

    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
2024
Filed
22 May 2025
IRS schema version
2024v5.0
Source object
202531559349300723

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.