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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOC OF RICHMOND INDIANA

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOC OF RICHMOND INDIANA.

Totals

Total revenue
$710,719
Total expenses
$677,601
Contributions and grants received
$197,093
Grants paid
$0
Program service revenue
$466,324
Investment income
$57
Other revenue
$47,245
Total assets, end of year
$464,303
Total liabilities, end of year
$180,317
Net assets or fund balances, end of year
$283,986
Program services expenses (Part IX)
$606,217
Management and general expenses
$57,235
Fundraising expenses
$14,149
Program service expenses (Part III)
$606,217

Program services were 89.5% 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

    $13,186

  • 1e · Government grants (contributions)

    $62,569

  • 1f · All other contributions, gifts and grants

    $121,338

  • 2a · Program service revenue: PROGRAM FEE REVENUE

    total $384,228 · related or exempt $384,228

  • 2b · Program service revenue: MEMBERSHIPS

    total $82,096 · related or exempt $82,096

  • 3 · Investment income

    total $57 · excluded $57

  • 6a · Gross rents

    real property $3,876

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,876

  • 6d · Net rental income or loss

    total $3,876 · excluded $3,876

  • 8a · Fundraising events: gross income

    $69,230

  • 8b · Fundraising events: direct expenses

    $26,632

  • 8c · Net income from fundraising events

    total $42,598 · excluded $42,598

  • 10a · Gross sales of inventory

    $1,344

  • 10b · Cost of goods sold

    $1,230

  • 10c · Net income from sales of inventory

    total $114 · excluded $114

  • 11a · Other revenue: RETURNED CHECK/EFT/ACH

    total $420 · related or exempt $420

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $237 · related or exempt $237

  • 11e · Other revenue, total

    $657

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,508 · management and general $40,406 · fundraising $10,102

  • 7 · Other salaries and wages

    total $357,952 · program services $357,952

  • 8 · Pension plan contributions

    total $3,657 · program services $34 · management and general $2,916 · fundraising $707

  • 9 · Other employee benefits

    total $3,688 · program services $3,688

  • 10 · Payroll taxes

    total $31,295 · program services $27,431 · management and general $3,091 · fundraising $773

  • 11c · Fees: accounting

    total $4,195 · program services $3,692 · management and general $419 · fundraising $84

  • 11g · Fees: other

    total $63,173 · program services $56,675 · management and general $5,462 · fundraising $1,036

  • 12 · Advertising and promotion

    total $6,018 · program services $5,556 · management and general $75 · fundraising $387

  • 13 · Office expenses

    total $19,326 · program services $17,993 · management and general $1,006 · fundraising $327

  • 16 · Occupancy

    total $35,722 · program services $32,282 · management and general $2,895 · fundraising $545

  • 17 · Travel

    total $1,651 · program services $1,651

  • 19 · Conferences, conventions and meetings

    total $1,571 · program services $1,485 · management and general $72 · fundraising $14

  • 20 · Interest

    total $735 · program services $735

  • 21 · Payments to affiliates

    total $14,709 · program services $14,209 · management and general $500

  • 22 · Depreciation, depletion and amortization

    total $13,670 · program services $13,670

  • 23 · Insurance

    total $9,933 · program services $9,595 · management and general $338

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $39,291 · program services $39,291

  • 24b · Other expenses: FINANCIAL AID

    total $17,084 · program services $17,084

  • 24c · Other expenses: DUES/MEMBERSHIPS

    total $1,872 · program services $1,644 · management and general $54 · fundraising $174

  • 24d · Other expenses: BAD DEBT

    total $1,545 · program services $1,545

  • 24e · All other expenses

    total $6 · program services $5 · management and general $1

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $107,984 · end of year $108,059

  • 2 · Savings and temporary cash investments

    beginning of year $22,710 · end of year $22,766

  • 4 · Accounts receivable

    beginning of year $19,311 · end of year $9,174

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

    $280,006

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

    $114,131

  • 10c · Land, buildings and equipment, net

    beginning of year $176,986 · end of year $165,875

  • 15 · Other assets

    beginning of year $0 · end of year $158,429

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,242 · end of year $11,964

  • 19 · Deferred revenue

    beginning of year $52,494 · end of year $3,301

  • 25 · Other liabilities

    beginning of year $12,301 · end of year $165,052

  • 27 · Net assets without donor restrictions

    beginning of year $249,954 · end of year $283,986

Mission and programs · 2022

Mission

THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY THROUGH RECREATION AND SPORTS, HEALTH AND WELLNESS AND CHILD CARE.

Activities or mission (Part I)

THE YMCA BUILDS STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY HELPING GROW IN SPIRIT, MIND AND BODY THROUGH RECREATION AND SPORTS, HEALTH AND WELLNESS AND CHILD CARE

  • HEALTH & FITNESS: PROVIDE VARIOUS HEALTH, FITNESS AND RECREATIONAL PROGRAMS FOR MEMBERS. APPROXIMATELY 500 MEMBERS.

    Expenses $126,333 · Revenue $90,452

  • YOUTH PARTICIPATION: PROVIDE VARIOUS SPORTING ACTIVITIES FOR YOUTH. APPROXIMATELY 800 MEMBERS

    Expenses $31,776 · Revenue $23,976

  • Y-CARE: AFTER SCHOOL CHILD CARE PROGRAM PROVIDED ON SITE AT VARIOUS SCHOOLS. PROVIDE ORGANIZED CHILD CARE IN THE COMMUNITY. APPROXIMATELY 100 MEMBERS.

    Expenses $426,891 · Revenue $324,792

  • SUMMER YCARE: PROVIDE FITNESS PROGRAMS FOR YOUTH MEMBERS DURING SUMMER VACATION. APPROXIMATELY 80 MEMBERS

    Expenses $21,217 · Revenue $27,761

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DAVID RHEINHARDT

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRETT ROLAND

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • RON HOLBROOK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RICK ORBIK

    IMM PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CRAIG ALLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE ALYEA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB BEVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE BROOKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MEGAN CARFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM CARRICO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL INGRAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG LITCHENBERGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESS MERK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN MYERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE SCHLICHTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIE SCHAFFER-SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID STIDHAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MISTY HOLLIS

    EXECUTIVE DIRECTOR

    Total calculated
    $50,508
    From this org
    $50,508
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202342829349300824

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