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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOC OF HAGERSTOWN MD

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOC OF HAGERSTOWN MD.

Totals

Total revenue
$6,375,996
Total expenses
$6,497,877
Contributions and grants received
$256,223
Grants paid
$46,060
Program service revenue
$5,948,714
Investment income
$174,717
Other revenue
-$3,658
Total assets, end of year
$12,613,943
Total liabilities, end of year
$3,202,456
Net assets or fund balances, end of year
$9,411,487
Program services expenses (Part IX)
$6,207,527
Management and general expenses
$264,404
Fundraising expenses
$25,946
Program service expenses (Part III)
$6,207,527

Program services were 95.5% 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.

  • 1c · Fundraising events

    $68,500

  • 1f · All other contributions, gifts and grants

    $187,723

  • 2a · Program service revenue: DAY CARE PROGRAMS

    total $2,735,222 · related or exempt $2,735,222

  • 2b · Program service revenue: MEMBERSHIP DUES/GUEST FEES

    total $1,520,008 · related or exempt $1,520,008

  • 2c · Program service revenue: YOUTH PROGRAMS

    total $1,161,725 · related or exempt $1,161,725

  • 2d · Program service revenue: AQUATICS PROGRAMS

    total $459,978 · related or exempt $459,978

  • 2e · Program service revenue: ADULT PROGRAMS

    total $47,531 · related or exempt $47,531

  • 2f · All other program service revenue

    total $24,250 · related or exempt $24,250

  • 3 · Investment income

    total $125,513 · excluded $125,513

  • 7a · Gross sales of assets other than inventory

    securities $948,804

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

    securities $892,706 · other assets $6,894

  • 7c · Gain or loss

    securities $56,098 · other assets -$6,894

  • 7d · Net gain or loss

    total $49,204 · related or exempt $49,204

  • 8a · Fundraising events: gross income

    $16,216

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

    $68,500

  • 8b · Fundraising events: direct expenses

    $26,372

  • 8c · Net income from fundraising events

    total -$10,156 · excluded -$10,156

  • 10a · Gross sales of inventory

    $27,113

  • 10b · Cost of goods sold

    $20,615

  • 10c · Net income from sales of inventory

    total $6,498 · excluded $6,498

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $46,060 · program services $46,060

  • 5 · Compensation of officers, directors and key employees

    total $297,708 · program services $288,777 · management and general $8,187 · fundraising $744

  • 7 · Other salaries and wages

    total $3,411,038 · program services $3,405,193 · management and general $5,130 · fundraising $715

  • 8 · Pension plan contributions

    total $121,824 · program services $121,518 · management and general $266 · fundraising $40

  • 9 · Other employee benefits

    total $87,695 · program services $87,562 · management and general $110 · fundraising $23

  • 10 · Payroll taxes

    total $302,544 · program services $292,742 · management and general $8,822 · fundraising $980

  • 11c · Fees: accounting

    total $29,127 · program services $26,214 · management and general $2,913

  • 11f · Fees: investment management

    total $34,071 · management and general $34,071

  • 11g · Fees: other

    total $247,992 · program services $193,015 · management and general $48,871 · fundraising $6,106

  • 12 · Advertising and promotion

    total $15,532 · program services $15,064 · management and general $421 · fundraising $47

  • 13 · Office expenses

    total $107,423 · program services $72,275 · management and general $31,632 · fundraising $3,516

  • 16 · Occupancy

    total $676,248 · program services $623,275 · management and general $47,687 · fundraising $5,286

  • 17 · Travel

    total $31,677 · program services $19,332 · management and general $11,109 · fundraising $1,236

  • 19 · Conferences, conventions and meetings

    total $57,128 · program services $45,095 · management and general $10,832 · fundraising $1,201

  • 20 · Interest

    total $61,817 · program services $42,974 · management and general $16,960 · fundraising $1,883

  • 21 · Payments to affiliates

    total $98,589 · program services $98,589

  • 22 · Depreciation, depletion and amortization

    total $390,902 · program services $384,188 · management and general $6,010 · fundraising $704

  • 23 · Insurance

    total $75,203 · program services $68,202 · management and general $6,317 · fundraising $684

  • 24a · Other expenses: SUPPLIES

    total $164,691 · program services $158,922 · management and general $5,191 · fundraising $578

  • 24b · Other expenses: EQUIPMENT AND FURNISHINGS

    total $160,843 · program services $152,854 · management and general $7,189 · fundraising $800

  • 24c · Other expenses: BAD DEBT

    total $33,402 · program services $33,402

  • 24d · Other expenses: MISCELLANEOUS

    total $29,388 · program services $28,846 · management and general $494 · fundraising $48

  • 24e · All other expenses

    total $16,975 · program services $3,428 · management and general $12,192 · fundraising $1,355

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $537,813 · end of year $384,869

  • 2 · Savings and temporary cash investments

    beginning of year $365,392 · end of year $415,068

  • 3 · Pledges and grants receivable

    beginning of year $47,825

  • 4 · Accounts receivable

    beginning of year $173,570 · end of year $324,581

  • 8 · Inventories for sale or use

    beginning of year $8,049 · end of year $8,049

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,924 · end of year $23,585

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

    $13,896,775

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

    $6,402,812

  • 10c · Land, buildings and equipment, net

    beginning of year $7,901,287 · end of year $7,493,963

  • 11 · Investments: publicly traded securities

    beginning of year $3,169,075 · end of year $3,448,219

  • 15 · Other assets

    beginning of year $257,446 · end of year $515,609

  • 17 · Accounts payable and accrued expenses

    beginning of year $281,933 · end of year $406,606

  • 19 · Deferred revenue

    beginning of year $338,241 · end of year $316,085

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,084,445 · end of year $1,923,040

  • 25 · Other liabilities

    beginning of year $217,330 · end of year $556,725

  • 27 · Net assets without donor restrictions

    beginning of year $8,500,599 · end of year $8,418,897

  • 28 · Net assets with donor restrictions

    beginning of year $1,048,833 · end of year $992,590

Mission and programs · 2024

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT

  • HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE YMCA BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THE YMCA'S LOCAL COMMUNITY RECEIVE THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THROUGH PROGRAMS SUCH AS YOGA, WATER FITNESS, SPORTS PROGRAMS, AND FAMILY TIME, THE YMCA IS HELPING TO IMPROVE THE HEALTH OF THE COMMUNITY.

    Expenses $2,897,168 · Grants $36,632 · Revenue $2,051,767

  • YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE YMCA BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THE YMCA HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE YMCA'S PROGRAMS SUCH AS CHILD CARE, YOUTH SPORTS, DAY CAMP PROGRAMS, AND OTHER YOUTH PROGRAMMING, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH.

    Expenses $3,183,379 · Grants $9,428 · Revenue $3,896,947

  • SOCIAL RESPONSIBILITY - THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE YMCA LISTENS AND RESPONDS TO THE COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS AND SERVICES SUCH AS TEEN LEADERS CLUB, ENGLISH AS A SECOND LANGUAGE CLASSES, VOLUNTEERING OPPORTUNITIES, AND FINANCIAL ASSISTANCE PROGRAMS ARE EXAMPLES OF HOW THE YMCA DELIVERS TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER THEIR COMMUNITIES TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. THE YMCA ENGAGES ITS MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $126,980

As filed on the 2024 return.

Listed in Part VII

  • ANDRE ELLIOTT

    CEO

    Total calculated
    $0
    Hours/week
    40

  • MARIA KRAMER

    CEO

    Total calculated
    $184,159
    From this org
    $159,655
    From related orgs
    $0
    Other
    $24,504
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,655
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $24,504
    Filer's total
    $184,159

  • TEDDY D NEWMAN

    COO

    Total calculated
    $106,303
    From this org
    $92,827
    From related orgs
    $0
    Other
    $13,476
    Hours/week
    40

  • SHIRLEY BAKER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • MAJOR WARREN III

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • JASON KNODE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHUCK EICHELBERGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • RYAN BEACHLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMIE BUSHONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLI DEITERICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN FINUCANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASPEN FLOOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ADAM GERHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DEANNA HARDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY KLINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT SEMLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

None.

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
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202533179349307453

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