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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$3,049,505
Total expenses
$3,154,915
Contributions and grants received
$730,293
Grants paid
$0
Program service revenue
$2,143,606
Investment income
$130,858
Other revenue
$44,748
Total assets, end of year
$11,472,071
Total liabilities, end of year
$1,424,556
Net assets or fund balances, end of year
$10,047,515
Program services expenses (Part IX)
$2,327,537
Management and general expenses
$708,843
Fundraising expenses
$118,535
Program service expenses (Part III)
$2,327,537

Program services were 73.8% 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

    $58,296

  • 1f · All other contributions, gifts and grants

    $671,997

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $1,197,575 · related or exempt $1,197,575

  • 2b · Program service revenue: PROGRAM FEES

    total $946,031 · related or exempt $946,031

  • 3 · Investment income

    total $30,786 · excluded $30,786

  • 7a · Gross sales of assets other than inventory

    securities $471,964 · other assets $308,800

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

    securities $489,274 · other assets $191,418

  • 7c · Gain or loss

    securities -$17,310 · other assets $117,382

  • 7d · Net gain or loss

    total $100,072 · related or exempt $100,072

  • 10a · Gross sales of inventory

    $6,319

  • 10b · Cost of goods sold

    $2,018

  • 10c · Net income from sales of inventory

    total $4,301 · excluded $4,301

  • 11a · Other revenue: FUNDRAISING AND MISCELLANEOUS

    total $30,282 · related or exempt $30,282

  • 11b · Other revenue: RENTALS AND LOCK-INS

    total $7,071 · related or exempt $7,071

  • 11c · Other revenue: VENDING MACHINE INCOME

    total $3,094 · related or exempt $3,094

  • 11e · Other revenue, total

    $40,447

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $107,993 · program services $1,000 · management and general $106,993

  • 7 · Other salaries and wages

    total $1,286,280 · program services $854,137 · management and general $342,172 · fundraising $89,971

  • 8 · Pension plan contributions

    total $42,303 · program services $32,974 · management and general $5,828 · fundraising $3,501

  • 9 · Other employee benefits

    total $62,847 · program services $42,478 · management and general $14,187 · fundraising $6,182

  • 10 · Payroll taxes

    total $105,488 · program services $85,748 · management and general $12,033 · fundraising $7,707

  • 11c · Fees: accounting

    total $51,381 · management and general $51,381

  • 11f · Fees: investment management

    total $11,204 · management and general $11,204

  • 12 · Advertising and promotion

    total $34,582 · program services $25,280 · management and general $3,011 · fundraising $6,291

  • 13 · Office expenses

    total $6,945 · program services $4,865 · management and general $1,041 · fundraising $1,039

  • 14 · Information technology

    total $2,725 · management and general $2,725

  • 16 · Occupancy

    total $244,467 · program services $220,020 · management and general $24,447

  • 17 · Travel

    total $23,048 · program services $20,294 · management and general $1,193 · fundraising $1,561

  • 19 · Conferences, conventions and meetings

    total $10,278 · program services $5,409 · management and general $2,586 · fundraising $2,283

  • 20 · Interest

    total $37,446 · program services $35,574 · management and general $1,872

  • 21 · Payments to affiliates

    total $48,909 · program services $39,522 · management and general $9,387

  • 22 · Depreciation, depletion and amortization

    total $332,252 · program services $330,432 · management and general $1,820

  • 23 · Insurance

    total $78,939 · program services $71,045 · management and general $7,894

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $266,969 · program services $222,505 · management and general $44,464

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $211,555 · program services $205,661 · management and general $5,894

  • 24c · Other expenses: CONTRACTUAL AGREEMENTS

    total $152,165 · program services $93,454 · management and general $58,711

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $37,139 · program services $37,139

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,015,600 · end of year $1,109,399

  • 3 · Pledges and grants receivable

    beginning of year $5,206 · end of year $1,803

  • 4 · Accounts receivable

    beginning of year $787,470 · end of year $613,905

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

    $12,797,997

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

    $6,033,300

  • 10c · Land, buildings and equipment, net

    beginning of year $7,138,888 · end of year $6,764,697

  • 11 · Investments: publicly traded securities

    beginning of year $1,668,179 · end of year $1,459,276

  • 15 · Other assets

    beginning of year $1,946,567 · end of year $1,522,991

  • 17 · Accounts payable and accrued expenses

    beginning of year $110,379 · end of year $167,156

  • 19 · Deferred revenue

    beginning of year $53,368 · end of year $36,574

  • 23 · Secured mortgages and notes payable

    beginning of year $1,349,047 · end of year $1,220,826

  • 25 · Other liabilities

    beginning of year $324,568

  • 27 · Net assets without donor restrictions

    beginning of year $8,627,981 · end of year $8,390,233

  • 28 · Net assets with donor restrictions

    beginning of year $2,096,567 · end of year $1,657,282

Mission and programs · 2022

Mission

THE MISSION OF THE DECATUR FAMILY YMCA, AS A CHARITY, IS TO PROVIDE FOR CHILDREN AND FAMILIES, ESPECIALLY THOSE IN FINANCIAL NEED THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. PROGRAMS INCLUDE: CHILD CARE, AFTERSCHOOL, SUMMER CARE, RECREATION AND FITNESS FOR CHILDREN AND FAMILIES.

  • YOUTH DEVELOPMENT AIMS TO NURTURE THE POTENTIAL OF EVERY CHILD AND TEEN THROUGH PROGRAMS SUCH AS CHILDCARE, EDUCATION, LEADERSHIP, SWIM AND CAMP.

    Expenses $1,027,041 · Revenue $945,880

  • 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 $775,832 · Revenue $714,523

  • SOCIAL RESPONSIBILITY INCORPORATES GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS WITH PROGRAMS THAT INCLUDE SOCIAL SERVICES, GLOBAL SERVICES, VOLUNTEERISM AND ADVOCACY.

    Expenses $524,664 · Revenue $483,203

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

Listed in Part VII

  • Dominic Santomassimo

    CHIEF EXEC O

    Total calculated
    $107,993
    From this org
    $107,993
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Katie Anderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Ashby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chasity Casey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Niki Fenderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Romano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lt Scott Rosenbery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frank Saulsbery

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abby Svoboda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terrence Taylor

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Trimble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly White

    TREASURER

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2023
IRS schema version
2022v5.0
Source object
202311359349305341

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