Form 990 for tax year 2022
Filed by ATHENS-MCMINN FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $2,438,840
- Total expenses
- $1,660,715
- Contributions and grants received
- $1,205,822
- Grants paid
- $0
- Program service revenue
- $1,199,725
- Investment income
- $12
- Other revenue
- $33,281
- Total assets, end of year
- $3,139,552
- Total liabilities, end of year
- $123,520
- Net assets or fund balances, end of year
- $3,016,032
- Program services expenses (Part IX)
- $1,523,247
- Management and general expenses
- $126,310
- Fundraising expenses
- $11,158
- Program service expenses (Part III)
- $1,523,247
Program services were 91.7% 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
$52,499
-
1e · Government grants (contributions)
$194,542
-
1f · All other contributions, gifts and grants
$958,781
-
2a · Program service revenue: HEALTHY LIVING
total $976,479 · related or exempt $976,479
-
2b · Program service revenue: YOUTH DEVELOPMENT
total $221,271 · related or exempt $221,271
-
2c · Program service revenue: SOCIAL RESPONSIBILITY
total $1,975 · related or exempt $1,975
-
3 · Investment income
total $203 · excluded $203
-
7a · Gross sales of assets other than inventory
other assets $500
-
7b · Less cost or other basis and sales expenses
other assets $691
-
7c · Gain or loss
other assets -$191
-
7d · Net gain or loss
total -$191 · related or exempt -$191
-
11a · Other revenue: OTHER INCOME
total $33,281 · related or exempt $33,281
-
11e · Other revenue, total
$33,281
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $73,610 · program services $66,249 · management and general $6,625 · fundraising $736
-
7 · Other salaries and wages
total $657,455 · program services $591,710 · management and general $59,171 · fundraising $6,574
-
8 · Pension plan contributions
total $8,381 · program services $7,543 · management and general $754 · fundraising $84
-
9 · Other employee benefits
total $37,733 · program services $33,960 · management and general $3,396 · fundraising $377
-
10 · Payroll taxes
total $55,884 · program services $50,295 · management and general $5,030 · fundraising $559
-
11c · Fees: accounting
total $19,735 · program services $17,367 · management and general $1,973 · fundraising $395
-
12 · Advertising and promotion
total $13,114 · program services $12,196 · management and general $262 · fundraising $656
-
13 · Office expenses
total $25,854 · program services $22,411 · management and general $2,534 · fundraising $909
-
14 · Information technology
total $48,524 · program services $43,187 · management and general $4,852 · fundraising $485
-
16 · Occupancy
total $114,865 · program services $103,378 · management and general $11,487
-
17 · Travel
total $20,775 · program services $18,697 · management and general $2,078
-
20 · Interest
total $3,146 · program services $3,146
-
21 · Payments to affiliates
total $23,545 · program services $23,545
-
22 · Depreciation, depletion and amortization
total $225,223 · program services $213,962 · management and general $11,261
-
23 · Insurance
total $35,225 · program services $31,703 · management and general $3,170 · fundraising $352
-
24a · Other expenses: PROGRAM SUPPLIES & EXPENS
total $158,934 · program services $158,934
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $109,157 · program services $98,241 · management and general $10,916
-
24c · Other expenses: MISCELLANEOUS
total $26,464 · program services $23,818 · management and general $2,646
-
24d · Other expenses: DUES
total $3,091 · program services $2,905 · management and general $155 · fundraising $31
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,199 · end of year $239,389
-
2 · Savings and temporary cash investments
beginning of year $578,592 · end of year $637,081
-
3 · Pledges and grants receivable
beginning of year $14,438 · end of year $9,440
-
4 · Accounts receivable
beginning of year $2,249 · end of year $792,053
-
10a · Land, buildings and equipment: cost or other basis
$3,596,276
-
10b · Land, buildings and equipment: accumulated depreciation
$2,134,687
-
10c · Land, buildings and equipment, net
beginning of year $1,616,610 · end of year $1,461,589
-
17 · Accounts payable and accrued expenses
beginning of year $53,490 · end of year $47,250
-
19 · Deferred revenue
beginning of year $71,220 · end of year $69,601
-
23 · Secured mortgages and notes payable
beginning of year $39,471 · end of year $6,669
-
27 · Net assets without donor restrictions
beginning of year $2,198,269 · end of year $2,949,141
-
28 · Net assets with donor restrictions
beginning of year $39,638 · end of year $66,891
Mission and programs · 2022
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
PROVIDE YOUTH & ADULT ACTIVITIES THAT BUILD A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF THE PHYSICAL, MORAL, AND RELIGIOUS CONDITIONS OF PARTICIPANTS.
Expenses $1,523,247 · Revenue $1,199,725
As filed on the 2022 return.
Listed in Part VII
-
Bradi SewellBRADI SEWELL
EXECUTIVE DI
- Total calculated
- $75,818
- From this org
- $73,610
- From related orgs
- $0
- Other
- $2,208
- Hours/week
- 40
-
David AlleyDAVID ALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily AzizEMILY AZIZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Connie BishopCONNIE BISHOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Russ BlairRUSS BLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred BurkeFRED BURKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Whitney CoeWHITNEY COE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peyton EastmanPEYTON EASTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John ForgetyJOHN FORGETY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GentryJOHN GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob HaileBOB HAILE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike HutsellMIKE HUTSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miguel MariaMIGUEL MARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayla MartinKAYLA MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason McConkeyJASON MCCONKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie NewmanJACKIE NEWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee NicoloRENEE NICOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt RonneMATT RONNE
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341459349300724
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