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← YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INC.

Totals

Total revenue
$12,120,725
Total expenses
$11,651,310
Contributions and grants received
$4,180,276
Grants paid
$1,047
Program service revenue
$7,266,895
Investment income
$289,675
Other revenue
$383,879
Total assets, end of year
$41,469,996
Total liabilities, end of year
$11,391,051
Net assets or fund balances, end of year
$30,078,945
Program services expenses (Part IX)
$10,392,677
Management and general expenses
$1,258,633
Fundraising expenses
$0
Program service expenses (Part III)
$10,392,677

Program services were 89.2% 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

    $53,325

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $17,127

  • 1d · Related organizations

    $802,247

  • 1e · Government grants (contributions)

    $948,581

  • 1f · All other contributions, gifts and grants

    $2,358,996

  • 1g · Noncash contributions included above

    $63,113

  • 2a · Program service revenue: Membership Revenue

    total $3,794,868 · related or exempt $3,794,868

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $1,390,226 · related or exempt $1,390,226

  • 2c · Program service revenue: Resident Camp Revenue

    total $964,685 · related or exempt $964,685

  • 2d · Program service revenue: Day Camp Revenue

    total $644,190 · related or exempt $644,190

  • 2e · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $472,926 · related or exempt $472,926 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $279,880 · excluded $279,880

  • 6a · Gross rents

    real property $149,354

  • 6c · Rental income or loss

    real property $149,354 · personal property $0

  • 6d · Net rental income or loss

    total $149,354 · excluded $149,354

  • 7a · Gross sales of assets other than inventory

    other assets $9,795

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

    other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $9,795

  • 7d · Net gain or loss

    total $9,795 · excluded $9,795

  • 8a · Fundraising events: gross income

    $202,359

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

    $17,127

  • 8b · Fundraising events: direct expenses

    $106,544

  • 8c · Net income from fundraising events

    total $95,815 · excluded $95,815

  • 11a · Other revenue: Management Fees

    total $127,760 · excluded $127,760

  • 11b · Other revenue: Miscellaneous

    total $10,950 · excluded $10,950

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $138,710

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,047 · program services $1,047

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $459,746 · program services $398,078 · management and general $61,668

  • 7 · Other salaries and wages

    total $4,389,486 · program services $3,737,392 · management and general $652,094

  • 9 · Other employee benefits

    total $463,021 · program services $430,528 · management and general $32,493

  • 10 · Payroll taxes

    total $418,287 · program services $394,210 · management and general $24,077

  • 11b · Fees: legal

    total $1,392 · program services $1,258 · management and general $134

  • 11c · Fees: accounting

    total $49,071 · program services $44,336 · management and general $4,735

  • 11f · Fees: investment management

    total $35,463 · program services $32,041 · management and general $3,422

  • 11g · Fees: other

    total $584,295 · program services $527,913 · management and general $56,382 · fundraising $0

  • 12 · Advertising and promotion

    total $301,339 · program services $247,895 · management and general $53,444

  • 13 · Office expenses

    total $1,104,023 · program services $1,035,744 · management and general $68,279

  • 14 · Information technology

    total $84,592 · program services $76,429 · management and general $8,163

  • 16 · Occupancy

    total $2,049,555 · program services $1,881,459 · management and general $168,096

  • 17 · Travel

    total $129,552 · program services $127,211 · management and general $2,341

  • 19 · Conferences, conventions and meetings

    total $28,537 · program services $22,840 · management and general $5,697

  • 20 · Interest

    total $134,027 · program services $119,719 · management and general $14,308

  • 21 · Payments to affiliates

    total $171,074 · program services $165,905 · management and general $5,169 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $759,678 · program services $705,937 · management and general $53,741

  • 23 · Insurance

    total $217,323 · program services $201,695 · management and general $15,628

  • 24a · Other expenses: Equipment R&M

    total $105,687 · program services $91,025 · management and general $14,662

  • 24b · Other expenses: Dues

    total $46,472 · program services $45,766 · management and general $706

  • 24c · Other expenses: Financing Cost

    total $116,120 · program services $103,724 · management and general $12,396

  • 24d · Other expenses: Bad Debt Expense

    total $1,523 · program services $525 · management and general $998

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,042,300 · end of year $5,273,580

  • 3 · Pledges and grants receivable

    beginning of year $2,977,177 · end of year $1,382,436

  • 4 · Accounts receivable

    beginning of year $1,109,009 · end of year $1,251,597

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $140,325 · end of year $156,021

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

    $32,068,844

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

    $13,993,911

  • 10c · Land, buildings and equipment, net

    beginning of year $16,201,388 · end of year $18,074,933

  • 12 · Investments: other securities

    beginning of year $4,874,152 · end of year $4,081,900

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $4,812,619

  • 15 · Other assets

    beginning of year $6,433,161 · end of year $6,436,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $414,432 · end of year $886,481

  • 19 · Deferred revenue

    beginning of year $1,755,512 · end of year $1,675,133

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $3,071,747 · end of year $2,863,231

  • 23 · Secured mortgages and notes payable

    beginning of year $179,338 · end of year $1,128,762

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $169,828 · end of year $4,837,444

  • 27 · Net assets without donor restrictions

    beginning of year $23,295,480 · end of year $23,830,328

  • 28 · Net assets with donor restrictions

    beginning of year $6,891,175 · end of year $6,248,617

Mission and programs · 2022

Mission

THE YMCA OF SOUTHWESTERN IN. INC., FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE HEALTHY SPIRIT, MIND, AND BODY.

Activities or mission (Part I)

THE YMCA OF SOUTHWESTERN INDIANA INC. FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE A HEALTHY SPIRIT, MIND, AND BODY.

  • OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. THE YMCA PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR CHILD CARE PROGRAMS INCLUDES BEFORE/AFTER SCHOOL AGE CHILDCARE AND SUMMER DAY CAMPS. WE PARTNER WITH OTHER COMMUNITY AGENCIES SUCH AS UNITED WAY, INDIANA STATE STUDENT ASSISTANCE, EVANSVILLE PARKS & RECREATIONS, AND LOCAL SCHOOL CORPORATIONS. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO THOSE FAMILIES WHO CANNOT AFFORD TO PAY FOR QUALITY CHILD CARE. IN 2022, WE SERVED 1,072 CHILDREN IN OUR BEFORE & AFTER SCHOOL CARE AND 863 CHILDREN IN SUMMER DAY CAMP AND PROVIDED OVER $101,163 IN FINANCIAL ASSISTANCE.

    Expenses $2,410,677 · Revenue $2,034,416

  • RESIDENTIAL CAMP PROVIDES FUN AND ADVENTURE THROUGH CHALLENGES, A BETTER UNDERSTANDING AND RESPECT FOR SELF AND OTHERS THROUGH GROUP LIVING AND SHARED EXPERIENCES, APPRECIATION AND CONCERN FOR THE NATURAL WORLD, GREATER SELF RELIANCE, SELF-RESPECT AND SELF-CONFIDENCE, STRONGER CHRISTIAN VALUES, AND A GREATER UNDERSTANDING OF THE LIFE AND PROMISES OF JESUS CHRIST. YMCA CAMP CARSON'S PURPOSE IS TO CONDUCT A PROGRAM OF ACTIVITIES WHICH EMULATES THESE OBJECTIVES, ENDOWING CAMPERS AND LEADERS WITH VALUES FOR LIVING AND A CLOSER WALK WITH GOD. YMCA CAMP CARSON CONTINUED ITS PARTNERSHIP WITH ARMY RESERVE CHILD & YOUTH SERVICES ALONG WITH THE NATIONAL MILITARY FAMILY ASSOCIATION TO HOST OPERATION PURPLE CAMP. OPERATION PURPLE CAMP IS A FREE SIX DAY RESIDENTIAL CAMPING EXPERIENCE TO CHILDREN OF ACTIVE MILITARY PERSONNEL. CAMP CARSON SERVED 1,485 CAMPERS DURING 2022 AND AWARDED $156,528 IN FINANCIAL ASSISTANCE TO CAMPERS.

    Expenses $2,029,611 · Revenue $964,685

  • YMCA HEALTH & WELL BEING VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES IN THIS COUNTRY AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT, MIND, AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS, AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACE, NATIONALITIES, AND RELIGIONS. WE PROVIDED OVER $397,002 IN DIRECT FINANCIAL ASSISTANCE TO THOSE WHO ARE IN NEED. IN 2022, WE SERVED OVER 18,208 INDIVIDUALS THROUGH OUR HEALTH AND WELL BEING INITIATIVES.

    Expenses $1,775,362 · Revenue $3,794,868

  • THE YMCA IS MORE THAN THE FOUR WALLS OF THE FACILITIES: THE YMCA IS A PARTNER IN BUILDING STRONGER COMMUNITIES FOR MEMBERS AND NON-MEMBERS. THE YMCA OF SOUTHWESTERN IN, INC. PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO WORK WITH THE DISADVANTAGED, THE HOMELESS, AND THE HUNGRY YOUTH BY PROVIDING JOB TRAINING, LANGUAGE AND LITERACY CLASSES, LEADERSHIP CLASSES SUCH AS YOUTH IN GOVERNMENT, AND COUNSELING. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS UNITED WAY, EVANSVILLE HOUSING AUTHORITY, AND EVANSVILLE VANDERBURGH SCHOOL CORPORATION. THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, TRAINING VOLUNTEER LEADERS, AND PROVIDING VEHICLES FOR CHARITABLE WORK ADDRESSES AN IMPORTANT SOCIAL NEED. IN 2022, WE SERVED 2,237 CHILDREN IN AQUATICS AND SPORTS PROGRAMS AND 1,562 CHILDREN IN FREE OUTREACH PROGRAMS.

    Expenses $4,177,027 · Grants $1,047 · Revenue $472,926

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

Listed in Part VII

  • Daniela Vidal

    Secretary

    Total calculated
    $0
    Hours/week
    10

  • Rob Bernardin

    President Elect

    Total calculated
    $0
    Hours/week
    10

  • Robert Musgrave

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Rodgers Greenawalt

    President

    Total calculated
    $0
    Hours/week
    15

  • Alex Abbott

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amelia Roberts

    Director

    Total calculated
    $0
    Hours/week
    2

  • Andy Owen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bill Schirmer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Brian Hancock

    Director

    Total calculated
    $0
    Hours/week
    2

  • Charley Storms

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cory Kuhlenschmidt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dave Abbott

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Koch

    Director

    Total calculated
    $0
    Hours/week
    2

  • Denny Quinn

    Director

    Total calculated
    $0
    Hours/week
    2

  • Dick Dube'

    Director

    Total calculated
    $0
    Hours/week
    2

  • Doug Petitt

    Director

    Total calculated
    $0
    Hours/week
    2

  • Emily Manzo

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jake Fulcher

    Director

    Total calculated
    $0
    Hours/week
    2

  • James McDonald

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jim Sandgren

    Director

    Total calculated
    $0
    Hours/week
    2

  • John Greaney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jonas Cueche

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jordan Duncan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kerry Ao

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kyle Rudolph

    Director

    Total calculated
    $0
    Hours/week
    2

  • Marco Delucio

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mark Samila

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nick Cirignano

    Director

    Total calculated
    $0
    Hours/week
    2

  • Paul Linge

    Director

    Total calculated
    $0
    Hours/week
    2

  • Pete Mogavero

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rick Moore

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rob Bingham

    Director

    Total calculated
    $0
    Hours/week
    2

  • Rob Shelby

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sara Miller

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sarah Dauer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Scott Schroeder

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Fritz

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Schaefer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Steve Witting

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tara Barney

    Director

    Total calculated
    $0
    Hours/week
    2

  • Tynesha Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Brown

    COO

    Total calculated
    $144,423
    From this org
    $108,098
    From related orgs
    $0
    Other
    $36,325
    Hours/week
    45

  • Johnathan Pope

    CEO

    Total calculated
    $221,185
    From this org
    $180,790
    From related orgs
    $0
    Other
    $40,395
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $180,790
    Bonus
    $0
    Other
    $0
    Deferred
    $18,079
    Nontaxable benefits
    $22,316
    Filer's total
    $221,185

  • Samantha Scott

    CFO

    Total calculated
    $97,984
    From this org
    $89,076
    From related orgs
    $0
    Other
    $8,908
    Hours/week
    45

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

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 June 2023
IRS schema version
2022v5.0
Source object
202311639349300836

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