Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $9,435,234
Total expenses: $6,767,434
Contributions and grants received: $2,643,019
Grants paid: $387,900
Program service revenue: $5,937,276
Investment income: $285,719
Other revenue: $569,220
Total assets, end of year: $20,541,217
Total liabilities, end of year: $642,549
Net assets or fund balances, end of year: $19,898,668
Program services expenses (Part IX): $5,813,724
Management and general expenses: $935,308
Fundraising expenses: $18,402
Program service expenses (Part III): $5,813,724

Program services were 85.9% 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

$20,000
1b · Membership dues

$0
1c · Fundraising events

$153,656
1d · Related organizations

$0
1e · Government grants (contributions)

$1,104,647
1f · All other contributions, gifts and grants

$1,364,716
1g · Noncash contributions included above

$67,322
2a · Program service revenue: Youth Development

total $3,133,220 · related or exempt $3,133,220
2b · Program service revenue: Healthy Living

total $2,804,056 · related or exempt $2,804,056
2c · Program service revenue: Social Responsibility

total $0 · related or exempt $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $310,259 · related or exempt $0 · unrelated business $0 · excluded $310,259
4 · Income from investment of tax-exempt bond proceeds

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

total $541,741 · related or exempt $0 · unrelated business $0 · excluded $541,741
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets -$24,540
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets -$24,540
7d · Net gain or loss

total -$24,540 · excluded -$24,540
8a · Fundraising events: gross income

$91,555
8a · Fundraising events: contributions included on line 1c

$153,656
8b · Fundraising events: direct expenses

$68,035
8c · Net income from fundraising events

total $23,520 · unrelated business $0 · excluded $23,520
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$3,959
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $3,959 · related or exempt $3,959 · unrelated business $0 · excluded $0
11a · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$0

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $387,900 · program services $387,900
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $370,069 · program services $151,403 · management and general $218,666 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $2,627,473 · program services $2,394,924 · management and general $232,549 · fundraising $0
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $487,262 · program services $421,052 · management and general $66,210 · fundraising $0
10 · Payroll taxes

total $241,580 · program services $213,579 · management and general $28,001 · fundraising $0
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $0 · program services $0 · management and general $0 · fundraising $0
11c · Fees: accounting

total $25,423 · program services $0 · management and general $25,423 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $298,408 · program services $153,771 · management and general $144,637 · fundraising $0
12 · Advertising and promotion

total $69,077 · program services $57,004 · management and general $0 · fundraising $12,073
13 · Office expenses

total $592,245 · program services $592,245 · management and general $0 · fundraising $0
14 · Information technology

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

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

total $525,671 · program services $525,671 · management and general $0 · fundraising $0
17 · Travel

total $43,758 · program services $43,758 · management and general $0 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $41,982 · program services $35,748 · management and general $6,234 · fundraising $0
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $117,944 · program services $0 · management and general $117,944 · fundraising $0
22 · Depreciation, depletion and amortization

total $732,189 · program services $638,307 · management and general $87,553 · fundraising $6,329
23 · Insurance

total $176,850 · program services $168,759 · management and general $8,091 · fundraising $0
24a · Other expenses: OTHER

total $29,603 · program services $29,603 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0
26 · Joint costs (an allocation of the lines above)

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 $1,871,957 · end of year $2,406,739
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $14,418 · end of year $16,250
4 · Accounts receivable

beginning of year $0 · end of year $0
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
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $88,360 · end of year $75,624
10a · Land, buildings and equipment: cost or other basis

$21,014,712
10b · Land, buildings and equipment: accumulated depreciation

$9,198,009
10c · Land, buildings and equipment, net

beginning of year $9,818,193 · end of year $11,816,703
11 · Investments: publicly traded securities

beginning of year $5,891,925 · end of year $6,225,901
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $493,252 · end of year $615,499
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $30,687 · end of year $27,050
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $0 · end of year $0
27 · Net assets without donor restrictions

beginning of year $16,718,091 · end of year $19,448,279
28 · Net assets with donor restrictions

beginning of year $442,823 · end of year $450,389
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

THE YMCA OF MIDLAND OFFERS A DIVERSE ARRAY OF ACTIVITIES AND PROGRAMS TAILORED TO INSPIRE WELLNESS, PERSONAL GROWTH, AND COMMUNITY ENGAGEMENT. FROM FITNESS FACILITIES AND EQUIPMENT TO YOUTH DEVELOPMENT INITIATIVES, AQUATICS PROGRAMS , AND COMMUNITY-BUILDING EVENTS, THE MIDLAND YMCA IS A HUB OF ACTIVITY FOR INDIVIDUALS AND FAMILIES ALIKE. ENGAGE IN FITNESS CLASSES, JOIN YOUTH SPORTS LEAGUES, PARTICIPATE IN VOLUNTEER OPPORTUNITIES, AND CONNECT WITH YOUR COMMUNITY THROUGH CULTURAL AND SOCIAL EVENTS. WITH A FOCUS ON INCLUSIVITY AND HOLISTIC WELL-BEING, THE MIDLAND YMCA IS YOUR DESTINATION FOR A VIBRANT AND ENRICHING EXPERIENCE, FOSTERING A SENSE OF BELONGING AND POSITIVE TRANSFORMATION. OUR DIVERSE RANGE OF ACTIVITIES AND PROGRAMS IS DESIGNED TO INSPIRE HEALTHY LIVING, PROMOTE SOCIAL RESPONSIBILITY, AND EMPOWER PEOPLE OF ALL AGES. OUR Y IS DEDICATED TO BUILDING HEALTHY, CONFIDENT , CONNECTED, AND SECURE CHILDREN, FAMILIES AND COMMUNITIES.

HEALTHY LIFESTYLE PROGRAMS - YMCA HEALTH ENHANCEMENT PROGRAMS HELP ACHIEVE UNITY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, AND STRESS MANAGEMENT. YMCA'S OFFER A LIFELONG PROGRESSION OF HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES AND SENIORS. YMCA MEMBERSHIP PROGRAMS ARE DESIGNED TO ATTRACT PEOPLE OF ALL AGES, ABILITIES, INCOMES, AND BACKGROUNDS BY PROVIDING A WELCOMING ATMOSPHERE, WHERE HEALTH SEEKERS CAN FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR OVERALL WELL-BEING. THESE MEMBERSHIP AND HEALTH PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE, WITH FINANCIAL ASSISTANCE FOR THOSE WHO CANNOT AFFORD THE FULL FEE. NO ONE IS DENIED MEMBERSHIP IN THE YMCA BECAUSE OF AN INABILITY TO PAY THE MEMBERSHIP FEE. THE YMCA PROVIDED $135,455 IN SCHOLARSHIPS TO CHILDREN AND FAMILIES FOR MEMBERSHIP DURING THE YEAR.

Expenses $2,981,015 · Grants $135,455 · Revenue $2,804,055
CHILD CARE PROGRAMS - THE PURPOSE OF THE YMCA CHILD CARE PROGRAMS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN, BUT IN THEIR PARENTS AS WELL. THESE PROGRAMS HELP YOUTH DEVELOP MORAL AND ETHICAL BEHAVIOR , SELF-ESTEEM AND LEADERSHIP. CHILD CARE PROGRAMS FOR CHILDREN BETWEEN 6 WEEKS AND 13 YEARS OF AGE INCLUDE INFANT CARE, PRE-SCHOOL AND SCHOOL AGE CARE, SUMMER DAY CAMP AND HOLIDAY CAMPS. TEENS MAY PARTICIPATE IN SPORTS, FITNESS PROGRAMS AND YOUTH IN GOVERNMENT PROGRAMS. IN MANY INSTANCES, YMCA PROGRAMS MAKE IT POSSIBLE FOR THE PARENTS OF CHILDREN IN OUR PROGRAMS TO REMAIN EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT. FOR PARENTS WHO CANNOT AFFORD THE FULL FEE, CARE IS PROVIDED BELOW COST ON AN ABILITY TO PAY BASIS. A TOTAL OF $249,460 WAS AWARDED IN FINANCIAL ASSISTANCE FOR LICENSED CHILD CARE SERVICES.

Expenses $2,442,512 · Grants $249,460 · Revenue $2,163,958
YOUTH & FAMILY PROGRAMS - YOUTH SPORTS ACTIVITIES PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. DEVELOPING EACH CHILD'S INDIVIDUAL SKILLS IS A KEY COMPONENT AS IS THE FULL AND EQUAL PARTICIPATION OF ALL CHILDREN IN EVERY GAME. YOUTH SPORTS PROGRAMS ALSO HELP STRENGTHEN FAMILY BONDS AS PARENTS ARE VOLUNTEER COACHES AND OFTEN SIBLINGS WATCH EACH OTHER'S GAMES. PARTICIPANTS IN YOUTH SPORTS BUILD A FOUNDATION FOR LIFE LONG HEALTHY HABITS. YMCA AQUATICS PROGRAM EMPHASIZES WATER SAFETY, TEACHES PEOPLE OF ALL AGES TO SWIM, AND PROMOTES GOOD HEALTH THROUGH REGULAR EXERCISE. THERE WAS $3,027 AWARDED FOR YOUTH SPORTS AND SWIMMING LESSONS.

Expenses $390,197 · Grants $3,027 · Revenue $204,208

As filed on the 2022 return.

Listed in Part VII

Dean SnidowDEAN SNIDOW

BOARD CHAIR

Total calculated

$0

Hours/week

2
John WilkinsonJOHN WILKINSON

SECRETARY

Total calculated

$0

Hours/week

2
Russell PotterRUSSELL POTTER

IMMEDIATE PAST CHAIR

Total calculated

$0

Hours/week

2
Ryan PeckhamRYAN PECKHAM

VICE CHAIR

Total calculated

$0

Hours/week

2
Akinfolami(Flo) AkintunjiAKINFOLAMI(FLO) AKINTUNJI

DIRECTOR

Total calculated

$0

Hours/week

2
Alex CastanedaALEX CASTANEDA

DIRECTOR

Total calculated

$0

Hours/week

2
Andrew BastienANDREW BASTIEN

DIRECTOR

Total calculated

$0

Hours/week

2
Bill LanierBILL LANIER

DIRECTOR

Total calculated

$0

Hours/week

2
Blake LinnerudBLAKE LINNERUD

DIRECTOR

Total calculated

$0

Hours/week

2
Dwight AlworthDWIGHT ALWORTH

DIRECTOR

Total calculated

$0

Hours/week

2
Elizabeth RyanELIZABETH RYAN

DIRECTOR

Total calculated

$0

Hours/week

2
Erica MannERICA MANN

DIRECTOR

Total calculated

$0

Hours/week

2
Heather HunstableHEATHER HUNSTABLE

DIRECTOR

Total calculated

$0

Hours/week

2
Jessica LindemoodJESSICA LINDEMOOD

DIRECTOR

Total calculated

$0

Hours/week

2
Mark DettmanMARK DETTMAN

DIRECTOR

Total calculated

$0

Hours/week

2
Robin WilsonROBIN WILSON

DIRECTOR

Total calculated

$0

Hours/week

2
Tony GoyangTONY GOYANG

DIRECTOR

Total calculated

$0

Hours/week

2
Tripp EdwardsTRIPP EDWARDS

DIRECTOR

Total calculated

$0

Hours/week

2
Christine BeardenCHRISTINE BEARDEN

PRESIDENT/CEO

Total calculated

$205,560

From this org

$205,560

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$205,560

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$0

Filer's total

$205,560
Edwin JacksonEDWIN JACKSON

ADMINISTRATIVE SERVICES DIRECTOR

Total calculated

$113,404

From this org

$113,404

From related orgs

$0

Other

$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. 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 · Compensation committee
3 · Form 990 of other organizations
3 · Compensation survey or study
3 · Approval by the board or compensation committee
6a · Pay contingent on this organization's net earnings

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
6b · Pay contingent on a related organization's net earnings
7 · Other non-fixed payments
8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization: BONUSES ARE CALCULATED FOR ALL FULL TIME STAFF IF THE Y HAS NET EARNINGS IN EXCESS OF A SPECIFIED AMOUNT AS DEFINED IN THE BONUS POLICY.

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 11 June 2024
IRS schema version: 2022v5.0
Source object: 202401639349300645

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.