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Nonprofiteer
← THE LAWRENCE COUNTY YOUNG MENS CHRI STIAN ASSOCIATION

Form 990 for tax year 2022

Filed by THE LAWRENCE COUNTY YOUNG MENS CHRI STIAN ASSOCIATION.

Totals

Total revenue
$1,849,871
Total expenses
$2,065,059
Contributions and grants received
$528,559
Grants paid
$0
Program service revenue
$1,213,069
Investment income
$82,423
Other revenue
$25,820
Total assets, end of year
$8,487,736
Total liabilities, end of year
$87,602
Net assets or fund balances, end of year
$8,400,134
Program services expenses (Part IX)
$1,819,241
Management and general expenses
$184,413
Fundraising expenses
$61,405
Program service expenses (Part III)
$1,819,241

Program services were 88.1% 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

    $19,808

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $135,218

  • 1f · All other contributions, gifts and grants

    $373,533

  • 2a · Program service revenue: Youth Development

    total $631,902 · related or exempt $631,902

  • 2b · Program service revenue: Healthy Living

    total $581,167 · related or exempt $581,167

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $63,359 · excluded $63,359

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $460,024 · other assets $6,669

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

    securities $447,629 · other assets $0

  • 7c · Gain or loss

    securities $12,395 · other assets $6,669

  • 7d · Net gain or loss

    total $19,064 · excluded $19,064

  • 8a · Fundraising events: gross income

    $47,955

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 8b · Fundraising events: direct expenses

    $22,135

  • 8c · Net income from fundraising events

    total $25,820 · excluded $25,820

  • 11a · Other revenue: INCOME FROM MANAGEMENT SERVICES

  • 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 $124,624 · program services $62,997 · management and general $20,999 · fundraising $40,628

  • 7 · Other salaries and wages

    total $789,483 · program services $728,876 · management and general $48,680 · fundraising $11,927

  • 8 · Pension plan contributions

    total $40,920 · program services $35,600 · management and general $3,274 · fundraising $2,046

  • 9 · Other employee benefits

    total $41,127 · program services $35,780 · management and general $3,290 · fundraising $2,057

  • 10 · Payroll taxes

    total $74,172 · program services $64,530 · management and general $5,934 · fundraising $3,708

  • 11a · Fees: management

    total $3,482 · program services $3,482

  • 11b · Fees: legal

    total $165 · management and general $165

  • 11c · Fees: accounting

    total $31,975 · management and general $31,975

  • 11g · Fees: other

    total $7,851 · program services $7,851 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $3,876 · program services $3,867 · management and general $9

  • 13 · Office expenses

    total $126,541 · program services $115,642 · management and general $10,362 · fundraising $537

  • 14 · Information technology

    total $43,853 · program services $39,842 · management and general $3,509 · fundraising $502

  • 16 · Occupancy

    total $170,159 · program services $156,635 · management and general $13,524

  • 17 · Travel

    total $3,575 · program services $3,289 · management and general $286

  • 20 · Interest

    total $1,270 · program services $1,270

  • 21 · Payments to affiliates

    total $26,242 · program services $24,142 · management and general $2,100 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $311,474 · program services $286,557 · management and general $24,917

  • 23 · Insurance

    total $113,358 · program services $104,289 · management and general $9,069

  • 24a · Other expenses: BUILDING REPAIRS AND MAINTENANCE

    total $131,879 · program services $126,073 · management and general $5,806

  • 24b · Other expenses: TRAINING

    total $2,790 · program services $2,614 · management and general $176

  • 24c · Other expenses: LICENSES AND PERMITS

    total $3,112 · program services $2,937 · management and general $175

  • 24d · Other expenses: ORGANIZATION DUES

    total $2,131 · program services $1,968 · management and general $163

  • 24e · All other expenses

    total $11,000 · program services $11,000 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $135,006 · end of year $132,123

  • 2 · Savings and temporary cash investments

    beginning of year $1,920,751 · end of year $1,912,592

  • 3 · Pledges and grants receivable

    beginning of year $6,573 · end of year $44,678

  • 4 · Accounts receivable

    beginning of year $31,221 · end of year $40,974

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,606 · end of year $10,876

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

    $11,613,950

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

    $7,590,221

  • 10c · Land, buildings and equipment, net

    beginning of year $4,264,636 · end of year $4,023,729

  • 11 · Investments: publicly traded securities

    beginning of year $2,939,031 · end of year $2,322,764

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,261 · end of year $27,202

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $26,239 · end of year $20,216

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $24,754 · end of year $29,183

  • 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 $54,986 · end of year $11,001

  • 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 $9,147,165 · end of year $8,329,795

  • 28 · Net assets with donor restrictions

    beginning of year $37,419 · end of year $70,339

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2022

Mission

To put Christian principles into practice through programs that build healthy spirit, mind and body for all

Activities or mission (Part I)

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

  • YOUTH DEVELOPMENT: Our YMCA is committed to empowering young people to reach their full potential. We recognize that successful youth development requires a holistic approach focused on achieving certain social-emotional, cognitive and physical milestones. Youth need positive adult and peer role models, and they need to feel physically and emotionally safe to thrive. Our Y puts caring people in children's lives and nurtures them along their journey to adulthood, so they can become active, thriving and contributing members of society. We provide programs such as childcare, after-school programming, day camp, 7th Grade Initiative, youth sports, swim lessons and drop in recreational programs that offer a range of experiences that enrich social-emotional, cognitive and physical growth. Specific efforts for outreach include Lawrence County School Learn to Swim, and physical education for home-schooled children. We also have partnerships with Big Brothers/Big Sisters, Crisis Shelter and Special Olympics. All supported with subsidies and direct financial assistance from our Y.

    Expenses $891,428 · Grants $6,250 · Revenue $631,902

  • HEALTHY LIVING: The Y is committed to enhancing the quality of life in our community by helping individuals, kids and families improve their health and well-being. With a focus on prevention, we give people the resources and support they need, whether their goal is to maintain wellness, reduce the risk of chronic disease or reclaim good health. As a result, about 10,000 people in our community are receiving the support and guidance they need to achieve better health in spirit, mind and body Our programs are accessible, affordable and open to all faiths, back-grounds abilities and income levels. In 2022, we provided over $350000 in financial assistance and program services to our neighbors who otherwise may not have been able to afford to participate.

    Expenses $836,851 · Grants $60,645 · Revenue $581,167

  • Social Responsibility - At the New Castle Y, we believe the desire to belong and help others is human nature, and everyone has something of value to contribute to the greater good. We serve as a catalyst for positive change in communities, bringing people together and giving them opportunities to make a meaningful difference in the lives of others and their own lives. We are committed to ensuring our services are open to all we encourage collaborations with others in our community to broaden our impact.

    Expenses $90,962

As filed on the 2022 return.

Listed in Part VII

  • Amy Fehrs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Ben Huffman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bill Flannery

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Carole Sheen

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Chris Frye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dale Perelman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • David Grande

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Debby Van Kirk

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Dr George Aromatorio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Geoff Measel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Guy Natale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jay Bruce

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jessica Tomczyk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Desanti

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • John Owens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jordan Essa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Joseph Ambrosini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lisa Lombardo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lisa Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mark Johnston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Melanie Devincentis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Dubois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Mike Ross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Morgan Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Randy Silverman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Simonae Lyles

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Stephen Vitale

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Tiffany Preston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Valarry Frymoyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Maria McKee

    CEO

    Total calculated
    $143,293
    From this org
    $124,395
    From related orgs
    $0
    Other
    $18,898
    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
14 June 2023
IRS schema version
2022v5.0
Source object
202341659349300419

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