Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF PUTNAM COUNTY OHIO.
Totals
- Total revenue
- $1,613,489
- Total expenses
- $1,446,672
- Contributions and grants received
- $531,671
- Grants paid
- $0
- Program service revenue
- $1,067,282
- Investment income
- $14,536
- Other revenue
- $0
- Total assets, end of year
- $3,692,383
- Total liabilities, end of year
- $672,376
- Net assets or fund balances, end of year
- $3,020,007
- Program services expenses (Part IX)
- $1,220,272
- Management and general expenses
- $160,773
- Fundraising expenses
- $65,627
- Program service expenses (Part III)
- $1,220,272
Program services were 84.4% 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
$11,583
-
1c · Fundraising events
$100,120
-
1e · Government grants (contributions)
$229,546
-
1f · All other contributions, gifts and grants
$190,422
-
2a · Program service revenue: HEALTHY LIVING
total $427,344 · related or exempt $427,344
-
2b · Program service revenue: SOCIAL RESPONSIBILITY
total $366,859 · related or exempt $366,859
-
2c · Program service revenue: YOUTH DEVELOPMENT
total $273,079 · related or exempt $273,079
-
3 · Investment income
total $14,536 · excluded $14,536
-
8a · Fundraising events: contributions included on line 1c
$100,120
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $616,093 · program services $475,117 · management and general $91,634 · fundraising $49,342
-
9 · Other employee benefits
total $31,407 · program services $19,592 · management and general $7,680 · fundraising $4,135
-
10 · Payroll taxes
total $55,247 · program services $39,905 · management and general $9,972 · fundraising $5,370
-
11c · Fees: accounting
total $36,614 · management and general $36,614
-
11g · Fees: other
total $43,725 · program services $35,169 · management and general $4,278 · fundraising $4,278
-
12 · Advertising and promotion
total $172 · management and general $86 · fundraising $86
-
13 · Office expenses
total $252,163 · program services $247,331 · management and general $2,416 · fundraising $2,416
-
16 · Occupancy
total $200,752 · program services $200,752
-
17 · Travel
total $10,231 · program services $6,911 · management and general $3,320
-
20 · Interest
total $14,059 · program services $14,059
-
21 · Payments to affiliates
total $21,067 · program services $21,067
-
22 · Depreciation, depletion and amortization
total $146,763 · program services $143,828 · management and general $2,935
-
23 · Insurance
total $18,379 · program services $16,541 · management and general $1,838
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $437,403 · end of year $476,038
-
2 · Savings and temporary cash investments
beginning of year $300,221 · end of year $100,915
-
3 · Pledges and grants receivable
beginning of year $73,062 · end of year $169,542
-
4 · Accounts receivable
beginning of year $4,437 · end of year $4,437
-
8 · Inventories for sale or use
beginning of year $200 · end of year $200
-
10a · Land, buildings and equipment: cost or other basis
$5,157,991
-
10b · Land, buildings and equipment: accumulated depreciation
$2,216,740
-
10c · Land, buildings and equipment, net
beginning of year $2,795,333 · end of year $2,941,251
-
17 · Accounts payable and accrued expenses
beginning of year $59,101 · end of year $56,276
-
19 · Deferred revenue
beginning of year $186,253 · end of year $103,831
-
24 · Unsecured notes and loans payable
beginning of year $500,000 · end of year $500,000
-
25 · Other liabilities
beginning of year $10,341 · end of year $12,269
-
27 · Net assets without donor restrictions
beginning of year $2,812,403 · end of year $2,977,449
-
28 · Net assets with donor restrictions
beginning of year $42,558 · end of year $42,558
Mission and programs · 2023
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
THE Y IS THE LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHEIVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WIH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORKLIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.
Expenses $415,877 · Revenue $427,344
-
OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS SWIMMING LESSONS AND YOUTH SPORTS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 30 PERCENT OF THE YOUNG PEOPLE WE ENGAGE.
Expenses $563,567 · Revenue $273,079
-
OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COUNTRY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 20 YEARS. YMCA PROGRAMS, SUCH AS CPR, LIFEGUARD TRAINING, AND OPEN DOORS FINANCIAL ASSISTANCE ARE EXAMPLES OF HOW WE DELIEVER TRAINING, RESOUNCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2022, WE ENGAGED OVER 3,500 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.
Expenses $240,828 · Revenue $366,859
As filed on the 2023 return.
Listed in Part VII
-
JEFF ARRINGTON
BOARD MEMBER
- Total calculated
- $0
-
JASON BALL
BOARD MEMBER
- Total calculated
- $0
-
ZACH BUCKLAND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINE CLYMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARI CROY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
PATTY GIESKEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
ELAINE KIENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENDRA KUHLMAN
BOARD MEMBER
- Total calculated
- $0
-
SHELLY MUMAW
BOARD MEMBER
- Total calculated
- $0
-
KYRIA SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TONY SCHROEDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349311069
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