Form 990 for tax year 2025
Filed by YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $3,497,844
- Total expenses
- $3,616,429
- Contributions and grants received
- $542,386
- Grants paid
- $0
- Program service revenue
- $2,794,686
- Investment income
- $104,893
- Other revenue
- $55,879
- Total assets, end of year
- $11,635,391
- Total liabilities, end of year
- $1,120,962
- Net assets or fund balances, end of year
- $10,514,429
- Program services expenses (Part IX)
- $2,586,633
- Management and general expenses
- $907,750
- Fundraising expenses
- $122,046
- Program service expenses (Part III)
- $2,586,633
Program services were 71.5% 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
$40,401
-
1f · All other contributions, gifts and grants
$501,985
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $1,599,113 · related or exempt $1,599,113
-
2b · Program service revenue: PROGRAM FEES
total $1,195,573 · related or exempt $1,195,573
-
3 · Investment income
total $99,248 · excluded $99,248
-
7a · Gross sales of assets other than inventory
securities $241,995 · other assets $3,716
-
7b · Less cost or other basis and sales expenses
securities $240,066
-
7c · Gain or loss
securities $1,929 · other assets $3,716
-
7d · Net gain or loss
total $5,645 · related or exempt $5,645
-
10a · Gross sales of inventory
$8,809
-
10b · Cost of goods sold
$7,010
-
10c · Net income from sales of inventory
total $1,799 · excluded $1,799
-
11a · Other revenue: FUNDRAISING AND MISCELLANEOUS
total $27,240 · related or exempt $27,240
-
11b · Other revenue: NSF FEE
total $22,551 · related or exempt $22,551
-
11c · Other revenue: VENDING MACHINE INCOME
total $4,289 · related or exempt $4,289
-
11e · Other revenue, total
$54,080
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,782 · program services $24,356 · management and general $60,891 · fundraising $36,535
-
7 · Other salaries and wages
total $1,484,123 · program services $982,657 · management and general $446,511 · fundraising $54,955
-
8 · Pension plan contributions
total $61,992 · program services $44,421 · management and general $10,679 · fundraising $6,892
-
9 · Other employee benefits
total $69,337 · program services $52,272 · management and general $12,460 · fundraising $4,605
-
10 · Payroll taxes
total $134,603 · program services $112,879 · management and general $13,332 · fundraising $8,392
-
11c · Fees: accounting
total $24,000 · management and general $24,000
-
11f · Fees: investment management
total $15,613 · management and general $15,613
-
11g · Fees: other
total $288,323 · program services $98,253 · management and general $190,070
-
12 · Advertising and promotion
total $26,034 · program services $19,079 · management and general $2,156 · fundraising $4,799
-
13 · Office expenses
total $346,059 · program services $276,694 · management and general $68,287 · fundraising $1,078
-
16 · Occupancy
total $301,163 · program services $271,047 · management and general $30,116
-
17 · Travel
total $23,765 · program services $20,628 · management and general $1,297 · fundraising $1,840
-
19 · Conferences, conventions and meetings
total $13,411 · program services $6,878 · management and general $3,583 · fundraising $2,950
-
20 · Interest
total $33,582 · program services $31,903 · management and general $1,679
-
21 · Payments to affiliates
total $55,122 · program services $39,378 · management and general $15,744
-
22 · Depreciation, depletion and amortization
total $390,934 · program services $389,114 · management and general $1,820
-
23 · Insurance
total $88,027 · program services $79,224 · management and general $8,803
-
24a · Other expenses: MAINT & EQUIPMENT
total $108,236 · program services $107,527 · management and general $709
-
24b · Other expenses: BAD DEBT EXPENSE
total $30,323 · program services $30,323
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $966,013 · end of year $912,400
-
3 · Pledges and grants receivable
beginning of year $20,189 · end of year $13,790
-
4 · Accounts receivable
beginning of year $95,862 · end of year $105,084
-
10a · Land, buildings and equipment: cost or other basis
$13,535,025
-
10b · Land, buildings and equipment: accumulated depreciation
$7,071,317
-
10c · Land, buildings and equipment, net
beginning of year $6,699,183 · end of year $6,463,708
-
11 · Investments: publicly traded securities
beginning of year $1,877,492 · end of year $2,166,878
-
15 · Other assets
beginning of year $1,794,554 · end of year $1,973,531
-
17 · Accounts payable and accrued expenses
beginning of year $120,797 · end of year $131,417
-
19 · Deferred revenue
beginning of year $46,789 · end of year $49,669
-
23 · Secured mortgages and notes payable
beginning of year $1,131,947 · end of year $939,876
-
27 · Net assets without donor restrictions
beginning of year $8,181,040 · end of year $8,277,251
-
28 · Net assets with donor restrictions
beginning of year $1,972,720 · end of year $2,237,178
Mission and programs · 2025
Mission
AT DECATUR FAMILY YMCA, OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ARE MORE THAN A GYM. WE ARE A CAUSE. ROOTED IN COMMUNITY AND GUIDED BY OUR CORE VALUESCARING, HONESTY, RESPECT, AND RESPONSIBILITYWE WORK EVERY DAY TO ENSURE THAT EVERYONE, REGARDLESS OF AGE, INCOME, OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW, AND THRIVE. FROM WELLNESS CLASSES TO YOUTH DEVELOPMENT, SWIM LESSONS TO SENIOR PROGRAMS, THE Y IS A SAFE, WELCOMING SPACE WHERE YOU CAN BELONG. WE BELIEVE LASTING PERSONAL AND SOCIAL CHANGE COMES ABOUT WHEN WE INVEST IN OUR PEOPLE AND OUR NEIGHBORHOODS. TOGETHER, WERE BUILDING A STRONGER, HEALTHIER DECATURONE PERSON AT A TIME.
-
YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION, LEADERSHIP, SWIM AND CAMP.
Expenses $1,164,455 · Revenue $1,258,117
-
HEALTHY LIVING PROGRAMS AIM TO IMPROVE THE NATION'S HEALTH AND WELL-BEING THROUGH PROGRAMS THAT FOCUS ON FAMILY TIME, WELL-BEING AND FITNESS, SPORTS AND RECREATION.
Expenses $835,628 · Revenue $902,840
-
SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM AND ADVOCACY.
Expenses $586,550 · Revenue $633,729
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dominic SantomassimoDOMINIC SANTOMASSIMO
CHIEF EXEC O
- Total calculated
- $121,782
- From this org
- $121,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jim AshbyJIM ASHBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chasity CaseyCHASITY CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HillKELLY HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cindy JenkinsCINDY JENKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Cordaryl PatrickCORDARYL PATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie PriceSTEPHANIE PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill ReedyJILL REEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lt Scott RosenberyLT SCOTT ROSENBERY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Frank SaulsberyFRANK SAULSBERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby TaylorABBY TAYLOR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Hope TuckerHOPE TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WeberJOHN WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebekah ZunigaREBEKAH ZUNIGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela FaulkANGELA FAULK
INTERIM CEO
- Total calculated
- $0
- Hours/week
- 40
-
Matthew NoonanMATTHEW NOONAN
INTERIM CEO
- Total calculated
- $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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 9 September 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642679349300324
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