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Nonprofiteer
← YMCA OF SOUTHERN NEVADA

Form 990 for tax year 2023

Filed by YMCA OF SOUTHERN NEVADA.

Totals

Total revenue
$11,474,675
Total expenses
$12,052,595
Contributions and grants received
$3,638,102
Grants paid
$0
Program service revenue
$7,669,476
Investment income
$167,097
Other revenue
$0
Total assets, end of year
$11,656,393
Total liabilities, end of year
$2,842,290
Net assets or fund balances, end of year
$8,814,103
Program services expenses (Part IX)
$10,341,080
Management and general expenses
$1,487,535
Fundraising expenses
$223,980
Program service expenses (Part III)
$10,341,080

Program services were 85.8% 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.

  • 1c · Fundraising events

    $33,371

  • 1e · Government grants (contributions)

    $2,201,359

  • 1f · All other contributions, gifts and grants

    $1,403,372

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $3,571,987 · related or exempt $3,571,987

  • 2b · Program service revenue: PROGRAM INCOME

    total $3,472,261 · related or exempt $3,472,261

  • 2c · Program service revenue: PROGRAM RENTAL/VENDING

    total $625,228 · related or exempt $625,228

  • 3 · Investment income

    total $80,616 · excluded $80,616

  • 7a · Gross sales of assets other than inventory

    securities $393,231

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

    securities $306,750

  • 7c · Gain or loss

    securities $86,481

  • 7d · Net gain or loss

    total $86,481 · related or exempt $86,481

  • 8a · Fundraising events: gross income

    $40,490

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

    $33,371

  • 8b · Fundraising events: direct expenses

    $40,490

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $651,701 · program services $92,443 · management and general $402,106 · fundraising $157,152

  • 7 · Other salaries and wages

    total $5,856,431 · program services $5,346,130 · management and general $500,174 · fundraising $10,127

  • 8 · Pension plan contributions

    total $223,817 · program services $177,558 · management and general $46,234 · fundraising $25

  • 9 · Other employee benefits

    total $287,687 · program services $208,715 · management and general $69,889 · fundraising $9,083

  • 10 · Payroll taxes

    total $545,448 · program services $464,640 · management and general $68,886 · fundraising $11,922

  • 11c · Fees: accounting

    total $28,500 · management and general $28,500

  • 11f · Fees: investment management

    total $23,117 · management and general $23,117

  • 11g · Fees: other

    total $563,621 · program services $540,323 · management and general $15,602 · fundraising $7,696

  • 13 · Office expenses

    total $1,115,960 · program services $1,022,849 · management and general $78,833 · fundraising $14,278

  • 16 · Occupancy

    total $1,789,134 · program services $1,733,134 · management and general $54,031 · fundraising $1,969

  • 17 · Travel

    total $27,798 · program services $14,877 · management and general $11,030 · fundraising $1,891

  • 19 · Conferences, conventions and meetings

    total $39,393 · program services $21,653 · management and general $14,027 · fundraising $3,713

  • 20 · Interest

    total $101,980 · program services $98,788 · management and general $3,080 · fundraising $112

  • 21 · Payments to affiliates

    total $122,611 · management and general $122,611

  • 22 · Depreciation, depletion and amortization

    total $626,197 · program services $606,597 · management and general $18,911 · fundraising $689

  • 24a · Other expenses: ADMINISTRATIVE FEES

    total $49,200 · program services $13,373 · management and general $30,504 · fundraising $5,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $668,750 · end of year $707,998

  • 2 · Savings and temporary cash investments

    beginning of year $79,300 · end of year $622,166

  • 3 · Pledges and grants receivable

    beginning of year $1,647,842 · end of year $300,368

  • 4 · Accounts receivable

    beginning of year $54,011 · end of year $68,000

  • 9 · Prepaid expenses and deferred charges

    end of year $1,500

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

    $19,576,274

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

    $11,579,715

  • 10c · Land, buildings and equipment, net

    beginning of year $7,954,889 · end of year $7,996,559

  • 11 · Investments: publicly traded securities

    beginning of year $1,641,243 · end of year $1,920,734

  • 15 · Other assets

    beginning of year $54,192 · end of year $39,068

  • 17 · Accounts payable and accrued expenses

    beginning of year $457,915 · end of year $555,731

  • 19 · Deferred revenue

    beginning of year $82,702 · end of year $125,812

  • 23 · Secured mortgages and notes payable

    beginning of year $2,278,418 · end of year $2,121,016

  • 25 · Other liabilities

    beginning of year $54,372 · end of year $39,731

  • 27 · Net assets without donor restrictions

    beginning of year $8,041,780 · end of year $7,696,617

  • 28 · Net assets with donor restrictions

    beginning of year $1,185,040 · end of year $1,117,486

Mission and programs · 2023

Mission

THE YMCA OF SOUTHERN NEVADA HAS SERVED THE LOCAL COMMUNITY FOR OVER 75 YEARS THROUGH ITS MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY ARE DESIGNED TO MEET THE MOST PRESSING CHALLENGES OF OUR COMMUNITY. SUCH CHALLENGES INCLUDE INCREASED RATES OF OBESITY, ESPECIALLY IN CHILDREN, AND AFFORDABLE QUALITY CHILDCARE IN A SIGNIFICANT ECONOMIC DOWNTURN.

Activities or mission (Part I)

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

  • MEMBERSHIP PROGRAMMING OFFERS OPPORTUNITIES TO PROMOTE HEALTHY LIVING AND SOCIAL INTERACTIONS. INCLUDED IN THIS REVENUE STREAM ARE GYM MEMBERSHIPS FOR CATEGORIES THAT INCLUDE FAMILIES, YOUTHS, ADULTS, AND SENIORS. AQUATICS PROGRAMMING IS FOR MEMBERS OF ALL AGES TO PROVIDE PARTICIPANTS THE SKILLS THAT WILL KEEP THEM SAFE AROUND WATER. HEALTH AND WELLNESS CLASSES ALLOW MEMBERS TO FOCUS ON THEIR HEALTH AND WELLBEING THROUGH A VARIETY OF CLASSES AND INSTRUCTOR SUPPORT. THIS FITS DIRECTLY WITH THE ASSOCIATION'S FOCUS ON HEALTHY LIVING. YOUTH AND FAMILY OFFERINGS STRIVE TO HELP CHILDREN DEVELOP A SENSE OF ACCOMPLISHMENT AND BELONGING IN ALL THE ASSOCIATION'S CHILDCARE PROGRAMS. THIS APPROACH ENCOURAGES POSITIVE SOCIAL INTERACTIONS AND INCREASES A CHILD'S SELF-CONFIDENCE TO HELP THEM BE SUCCESSFUL IN LIFE. SPORTS TEACHES SELF-DISCIPLINE AND ENCOURAGES TEAMWORK WHILE PROMOTING PHYSICAL ACTIVITY IN AN INVITING ATMOSPHERE.

    Expenses $10,341,080 · Revenue $7,669,476

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL LUBBE

    PRESIDENT &

    Total calculated
    $295,816
    From this org
    $254,552
    From related orgs
    $0
    Other
    $41,264
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $234,552
    Bonus
    $20,000
    Other
    not reported
    Deferred
    $27,211
    Nontaxable benefits
    $14,053
    Filer's total
    $295,816

  • BREEZY BOLDEN

    COO

    Total calculated
    $184,886
    From this org
    $154,412
    From related orgs
    $0
    Other
    $30,474
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,412
    Bonus
    not reported
    Other
    not reported
    Deferred
    $17,610
    Nontaxable benefits
    $12,864
    Filer's total
    $184,886

  • THOMAS SEIDL

    CFO

    Total calculated
    $170,999
    From this org
    $140,898
    From related orgs
    $0
    Other
    $30,101
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,898
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,048
    Nontaxable benefits
    $14,053
    Filer's total
    $170,999

  • JORDAN SOMMAGGIO

    FIN DEV DIRE

    Total calculated
    $159,606
    From this org
    $137,490
    From related orgs
    $0
    Other
    $22,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,490
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,648
    Nontaxable benefits
    $6,468
    Filer's total
    $159,606

  • BRIANNA BARBER

    EXECUTIVE DI

    Total calculated
    $142,324
    From this org
    $108,917
    From related orgs
    $0
    Other
    $33,407
    Hours/week
    40

  • STANTON SNOW

    FACILITIES D

    Total calculated
    $136,218
    From this org
    $103,293
    From related orgs
    $0
    Other
    $32,925
    Hours/week
    40

  • EMILY SOWERS

    EXECUTIVE DI

    Total calculated
    $133,108
    From this org
    $100,202
    From related orgs
    $0
    Other
    $32,906
    Hours/week
    40

  • YOVANA ALONSO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BERNARD BERMUDEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RONALD BILODEAU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LARRY BRADLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DENNIS CLARKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JON DEDEAUX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE EELES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE FEATHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID FERSDAHL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG FLEMING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELIZABETH HALE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLARENCE HAMILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG HEINRICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF LAWRENCE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSE LEEDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARTIN LITTLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN MALOY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOYD MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROD MARTIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TODD MAYHEW

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • BARRY MCLAURIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MORRIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CANDACE ORTIZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASS PALMER

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • ARCHIE PERRY MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRYAN PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RUSSELL PRICE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID RANDALL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PHILIP RANDAZZO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONYA RUBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRADY STEVENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID THOMAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ROMAN TROYANO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • REGINA VACCARI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL WATKINS

    BOARD MEMBER

    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. 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

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
5 April 2024
IRS schema version
2023v5.0
Source object
202410969349300031

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