Totals
- Total revenue
- $791,210
- Total expenses
- $843,094
- Contributions and grants received
- $63,025
- Grants paid
- $0
- Program service revenue
- $731,968
- Investment income
- -$8,475
- Other revenue
- $4,692
- Total assets, end of year
- $1,488,869
- Total liabilities, end of year
- $199,223
- Net assets or fund balances, end of year
- $1,289,646
- Program services expenses (Part IX)
- $628,142
- Management and general expenses
- $191,606
- Fundraising expenses
- $23,346
- Program service expenses (Part III)
- $628,142
Program services were 74.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$63,025
-
2a · Program service revenue: Healthy Living
total $731,968 · related or exempt $731,968
-
2b · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2c · Program service revenue: Youth Development
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 -$8,475 · related or exempt -$8,475
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: Miscellaneous
total $4,642 · related or exempt $4,642
-
11b · Other revenue: Payroll protection
-
11c · Other revenue: Rental income
total $50 · related or exempt $50
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,692
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $344,260 · program services $240,982 · management and general $86,065 · fundraising $17,213
-
10 · Payroll taxes
total $25,876 · program services $18,113 · management and general $6,469 · fundraising $1,294
-
11c · Fees: accounting
total $11,151 · program services $6,237 · management and general $4,914
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,717 · fundraising $1,717
-
14 · Information technology
total $13,817 · program services $9,672 · management and general $4,145
-
16 · Occupancy
total $92,624 · program services $74,099 · management and general $18,525
-
17 · Travel
total $11,064 · program services $7,745 · management and general $2,766 · fundraising $553
-
19 · Conferences, conventions and meetings
total $1,967 · program services $1,377 · management and general $590
-
20 · Interest
total $6,371 · management and general $6,371
-
21 · Payments to affiliates
total $13,656 · program services $13,656 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $110,927 · program services $88,742 · management and general $22,185
-
23 · Insurance
total $54,907 · program services $38,435 · management and general $16,472
-
24a · Other expenses: GENERAL PROGRAM EXPENSES
total $54,744 · program services $54,744
-
24b · Other expenses: SUPPLIES
total $51,384 · program services $35,969 · management and general $12,846 · fundraising $2,569
-
24c · Other expenses: MISCELLANEOUS
total $3,341 · program services $2,392 · management and general $949
-
24d · Other expenses: Repairs and Maintenance
total $42,776 · program services $34,221 · management and general $8,555
-
24e · All other expenses
total $2,512 · program services $1,758 · management and general $754 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,524 · end of year $184,077
-
3 · Pledges and grants receivable
beginning of year $4,290
-
4 · Accounts receivable
beginning of year $625 · end of year $1,385
-
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 $1,258 · end of year $1,258
-
10a · Land, buildings and equipment: cost or other basis
$3,131,107
-
10b · Land, buildings and equipment: accumulated depreciation
$1,906,242
-
10c · Land, buildings and equipment, net
beginning of year $1,310,039 · end of year $1,224,865
-
11 · Investments: publicly traded securities
beginning of year $68,682 · end of year $75,760
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,529 · end of year $1,524
-
17 · Accounts payable and accrued expenses
beginning of year $30,719 · end of year $13,718
-
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 $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $235,698 · end of year $185,505
-
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 $1,220,843 · end of year $1,178,737
-
28 · Net assets with donor restrictions
beginning of year $120,687 · end of year $110,909
Mission and programs · 2022
Mission
THE YMCA EXISTS TO DEVELOP THE SPIRIT, MIND AND BODY. IT ALSO EXISTS TO STRENGTHEN FAMILIES AND PROVIDE A WHOLESOME PLACE TO PROMOTE GOOD HEALTH.
-
HEALTH ENHANCEMENT: PROGRAMS ARE MEDICALLY-BASED THAT STRESS THE VALUE OF PREVENTION THROUGH GOOD EXERCISE HABITS AND HEALTH, INCLUDING NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA AQUATICS: PROGRAMS PROMOTE HEALTHY EXERCISE, SWIMMING AND WATER SAFETY SKILLS. THEY ALSO PROMOTE TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. ALL PROGRAMS ARE OFFERED TO THE COMMUNITY AT LARGE. YMCA YOUTH SPORTS PROGRAMS: PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. WHATEVER THE SPORT, THE FOCUS IS ON FULL AND EQUAL PARTICIPATION OF ALL IN THAT EVERY CHILD PLAYS IN EVERY GAME. LEAGUES ARE ORGANIZED ON THE BASIS OF SKILLS CLINICS. WIN OR LOSE, YMCA YOUTH SPORTS PROGRAMS EMPHASIZE DEVELOPMENT OF SKILL, HEALTH AND FITNESS, SAFETY, COOPERATION, SELF-ESTEEM AND RESPECT FOR OTHERS. YMCA CHILD CARE: THE CENTRAL FOCUS IS TO FOSTER GROWTH AND DEVELOPMENT, NOT ONLY IN CHILDREN BUT ALSO IN THEIR PARENTS AND FAMILIES. THESE EDUCATION PROGRAMS HELP KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP. PARENTS PLAY AN IMPORTANT ROLE IN POLICY AND PROGRAM DECISIONS. IN MANY INSTANCES, YMCA CHILD CARE ALLOWS THE PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT. CARE IS PROVIDED ON A BELOW-COST BASIS.
Expenses $628,142
As filed on the 2022 return.
Listed in Part VII
-
Alex Harold
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beth Tarver
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carlton Kinard
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hunter Perry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy Senn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Goodman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Whitesides
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Larry Guise
Board Member
- Total calculated
- $0
-
Lynn Cary
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tim Baker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Young Schumpert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Sanders
Executive Director
- Total calculated
- $80,080
- From this org
- $80,080
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321969349300202
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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