Totals
- Total revenue
- $3,329,048
- Total expenses
- $3,293,141
- Contributions and grants received
- $452,289
- Grants paid
- $0
- Program service revenue
- $2,516,726
- Investment income
- $1,838
- Other revenue
- $358,195
- Total assets, end of year
- $9,677,533
- Total liabilities, end of year
- $1,063,598
- Net assets or fund balances, end of year
- $8,613,935
- Program services expenses (Part IX)
- $2,033,497
- Management and general expenses
- $1,164,324
- Fundraising expenses
- $95,320
- Program service expenses (Part III)
- $2,033,497
Program services were 61.7% 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
$4,568
-
1c · Fundraising events
$221,365
-
1e · Government grants (contributions)
$226,356
-
2a · Program service revenue: MEMBERSHIP REVENUE
total $658,506 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $1,644,249 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SPECIAL EVENTS
total $213,971 · unrelated business $0 · excluded $0
-
3 · Investment income
total $1,838 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$221,365
-
11a · Other revenue: MISCELLANEOUS REVENUES
total $277,317 · related or exempt $277,317 · unrelated business $0 · excluded $0
-
11b · Other revenue: Food Service & Vending
total $80,878 · related or exempt $80,878 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$358,195
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $1,682,706 · program services $1,145,376 · management and general $537,330 · fundraising $0
-
9 · Other employee benefits
total $137,714 · program services $96,784 · management and general $40,930 · fundraising $0
-
10 · Payroll taxes
total $133,785 · program services $89,685 · management and general $44,100 · fundraising $0
-
12 · Advertising and promotion
total $6,739 · program services $0 · management and general $6,739 · fundraising $0
-
13 · Office expenses
total $6,288 · program services $0 · management and general $6,288 · fundraising $0
-
14 · Information technology
total $121,741 · program services $0 · management and general $121,741 · fundraising $0
-
16 · Occupancy
total $129,314 · program services $86,366 · management and general $42,948 · fundraising $0
-
17 · Travel
total $2,500 · program services $0 · management and general $2,500 · fundraising $0
-
20 · Interest
total $32,811 · program services $32,811 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $36,638 · program services $0 · management and general $36,638 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $323,634 · program services $323,634 · management and general $0 · fundraising $0
-
23 · Insurance
total $69,551 · program services $46,924 · management and general $22,627 · fundraising $0
-
24a · Other expenses: FUNDRAISING EXPENSE
total $95,320 · program services $0 · management and general $0 · fundraising $95,320
-
24b · Other expenses: SUPPLIES
total $246,085 · program services $173,091 · management and general $72,994 · fundraising $0
-
24c · Other expenses: TRANSPORTATION
total $23,548 · program services $23,548 · management and general $0 · fundraising $0
-
24d · Other expenses: OTHER MISCELLANEOUS EXPENSES
total $11,832 · program services $0 · management and general $11,832 · fundraising $0
-
24e · All other expenses
total $232,935 · program services $15,278 · management and general $217,657 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,221 · end of year $336,334
-
3 · Pledges and grants receivable
beginning of year $8,475 · end of year $8,475
-
4 · Accounts receivable
beginning of year $185,629 · end of year $214,126
-
9 · Prepaid expenses and deferred charges
beginning of year $13,500 · end of year $13,659
-
10a · Land, buildings and equipment: cost or other basis
$12,956,349
-
10b · Land, buildings and equipment: accumulated depreciation
$3,851,601
-
10c · Land, buildings and equipment, net
beginning of year $8,683,926 · end of year $9,104,748
-
11 · Investments: publicly traded securities
beginning of year $190 · end of year $191
-
15 · Other assets
beginning of year $4,614 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $137,921 · end of year $300,886
-
19 · Deferred revenue
beginning of year $13,068 · end of year $10,475
-
23 · Secured mortgages and notes payable
beginning of year $592,342 · end of year $635,438
-
25 · Other liabilities
beginning of year $40,315 · end of year $116,799
-
27 · Net assets without donor restrictions
beginning of year $8,244,185 · end of year $8,613,211
-
28 · Net assets with donor restrictions
beginning of year $724 · end of year $724
Mission and programs · 2023
Mission
INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THERI ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.
-
Health and Wellness for Youth and Adults: Helping people of all ages and abilities develop health in spirit, mind and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals of self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promote teamwork, interaction, and development of social and physical skills.
Expenses $647,869 · Revenue $831,026
-
Child care: Our YMCA provides high quality child care by providing comprehensive activities for preschool and school age children drawing on diverse members of our community. We provide both full and part time options to serve a wide range of family scheduling needs. Woven into the fabric of the YMCA mission is a committment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.
Expenses $1,385,628 · Revenue $1,466,959
As filed on the 2023 return.
Listed in Part VII
-
Mark WallisMARK WALLIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason McGovernJASON MCGOVERN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Elese FrazierELESE FRAZIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew ColganMATTHEW COLGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan BaronSUSAN BARON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Jessica BrennanDR JESSICA BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bernard Brown EsqBERNARD BROWN ESQ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tony GrizzantiTONY GRIZZANTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ann KraftANN KRAFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maureen BrennanMAUREEN BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie GalinskyKATIE GALINSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marty LawlerMARTY LAWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark McAndrewMARK MCANDREW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patty McHalePATTY MCHALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gretchen NepaGRETCHEN NEPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter SabiaPETER SABIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marlie MartinesMARLIE MARTINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deanna SpottDEANNA SPOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349302580
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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