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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF MONROE COUNTY INC

Form 990 for tax year 2024

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF MONROE COUNTY INC.

Totals

Total revenue
$6,141,752
Total expenses
$6,865,377
Contributions and grants received
$343,940
Grants paid
$231,536
Program service revenue
$5,460,040
Investment income
$169,948
Other revenue
$167,824
Total assets, end of year
$21,723,367
Total liabilities, end of year
$1,992,275
Net assets or fund balances, end of year
$19,731,092
Program services expenses (Part IX)
$5,648,525
Management and general expenses
$927,942
Fundraising expenses
$288,910
Program service expenses (Part III)
$5,648,525

Program services were 82.3% 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

    $100,625

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $243,315

  • 1g · Noncash contributions included above

    $23,512

  • 2a · Program service revenue: Healthy Living

    total $4,246,426 · related or exempt $4,246,426

  • 2b · Program service revenue: Youth Development

    total $1,180,722 · related or exempt $1,180,722

  • 2c · Program service revenue: Social Responsibility

    total $32,892 · related or exempt $32,892

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $139,360 · excluded $139,360

  • 6a · Gross rents

    real property $169,054

  • 6b · Less rental expenses

    real property $19,490

  • 6c · Rental income or loss

    real property $149,564 · personal property $0

  • 6d · Net rental income or loss

    total $149,564 · excluded $149,564

  • 7a · Gross sales of assets other than inventory

    securities $203,674 · other assets -$4,275

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

    securities $168,811

  • 7c · Gain or loss

    securities $34,863 · other assets -$4,275

  • 7d · Net gain or loss

    total $30,588 · excluded $30,588

  • 8a · Fundraising events: gross income

    $29,012

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

    $100,625

  • 8b · Fundraising events: direct expenses

    $38,115

  • 8c · Net income from fundraising events

    total -$9,103 · excluded -$9,103

  • 10a · Gross sales of inventory

    $4,760

  • 10b · Cost of goods sold

    $1,143

  • 10c · Net income from sales of inventory

    total $3,617 · excluded $3,617

  • 11a · Other revenue: Other Income

    total $15,788 · related or exempt $15,788

  • 11b · Other revenue: Locker Rental

    total $7,958 · excluded $7,958

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $23,746

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,110 · program services $1,110

  • 2 · Grants to domestic individuals

    total $230,426 · program services $230,426

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $374,379 · program services $81,211 · management and general $225,837 · fundraising $67,331

  • 6 · Compensation of disqualified persons

    total $2,934 · management and general $2,934

  • 7 · Other salaries and wages

    total $3,160,373 · program services $2,704,986 · management and general $347,907 · fundraising $107,480

  • 8 · Pension plan contributions

    total $122,871 · program services $116,699 · management and general $4,657 · fundraising $1,515

  • 9 · Other employee benefits

    total $243,297 · program services $213,949 · management and general $22,548 · fundraising $6,800

  • 10 · Payroll taxes

    total $267,775 · program services $213,792 · management and general $41,422 · fundraising $12,561

  • 11b · Fees: legal

    total $3,318 · program services $1,493 · management and general $1,759 · fundraising $66

  • 11c · Fees: accounting

    total $34,125 · program services $15,356 · management and general $18,086 · fundraising $683

  • 11f · Fees: investment management

    total $15,508 · management and general $15,508

  • 11g · Fees: other

    total $6,950 · program services $6,950 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $129,304 · program services $96,978 · management and general $25,861 · fundraising $6,465

  • 13 · Office expenses

    total $319,178 · program services $248,423 · management and general $9,087 · fundraising $61,668

  • 14 · Information technology

    total $114,723 · program services $33,205 · management and general $80,042 · fundraising $1,476

  • 16 · Occupancy

    total $640,043 · program services $623,113 · management and general $15,145 · fundraising $1,785

  • 17 · Travel

    total $23,546 · program services $17,383 · management and general $4,967 · fundraising $1,196

  • 19 · Conferences, conventions and meetings

    total $40,364 · program services $29,239 · management and general $10,877 · fundraising $248

  • 20 · Interest

    total $63,617 · program services $62,708 · management and general $909

  • 21 · Payments to affiliates

    total $109,192 · program services $54,596 · management and general $54,596 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $764,081 · program services $736,162 · management and general $27,863 · fundraising $56

  • 23 · Insurance

    total $164,170 · program services $152,455 · management and general $10,476 · fundraising $1,239

  • 24a · Other expenses: Fundraising

    total $17,512 · fundraising $17,512

  • 24b · Other expenses: Dues and subscriptions

    total $16,581 · program services $8,291 · management and general $7,461 · fundraising $829

  • 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 $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $2,081,771 · end of year $1,571,852

  • 3 · Pledges and grants receivable

    beginning of year $16,296 · end of year $13,580

  • 4 · Accounts receivable

    beginning of year $53,745 · end of year $79,307

  • 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 $910 · end of year $616

  • 9 · Prepaid expenses and deferred charges

    beginning of year $56,911 · end of year $32,387

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

    $31,226,473

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

    $13,666,859

  • 10c · Land, buildings and equipment, net

    beginning of year $17,851,574 · end of year $17,559,614

  • 11 · Investments: publicly traded securities

    beginning of year $2,397,947 · end of year $2,445,305

  • 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 $20,420 · end of year $19,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,428 · end of year $190,214

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $439,401 · end of year $478,401

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,421,137 · end of year $1,289,343

  • 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 $36,144 · end of year $34,317

  • 27 · Net assets without donor restrictions

    beginning of year $19,138,702 · end of year $18,436,548

  • 28 · Net assets with donor restrictions

    beginning of year $1,273,762 · end of year $1,294,544

  • 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 · 2024

Mission

At the Monroe County YMCA, strengthening communities is our cause through youth development, healthy living, and social responsibility. Every day, we work side by side with our neighbors to help build a healthier Monroe County. As one of the nation's leading nonprofits, the Y helps empower men, women, and children-regardless of age, income or background- nurture the potential of children and teens, improve the community's health and well-being, and provide opportunities to give back and support our neighbors. We strive to give the people of Monroe County everything they need to stay strong, to grow, and to thrive.

Activities or mission (Part I)

Put Christian principles into practice through programs that build a healthy spirit, mind, & body for all. Build foundations of community through youth development, healthy living, & social responsibility.

  • FOR HEALTHY LIVING: The Y aims to improve our nation's health by providing programs and activities that promote overall well-being in spirit, mind, and body. When people feel their best and have fulfilling lifestyles, their communities become stronger too. At the Y, we offer opportunities for members to participate in wellness programs, learn more about healthy living, and fight chronic disease through our wide range of group exercise classes, personal training, and sports programs. In 2024, our Y served 18,488 unique individuals through membership.

    Expenses $3,013,128 · Grants $196,574 · Revenue $4,262,214

  • FOR YOUTH DEVELOPMENT: The Y empowers young people to reach their full potential by instilling core values, interpersonal skills, and relationships that lead to positive behaviors, better health, and educational achievement through a variety of programs. Our youth development programs include child care programs, such as Play & Learn and The Zone, which teach children essential social skills and values, giving them the foundations they'll need to flourish. With almost 1,000 youth enrolled in 2024, Swim Lessons build confidence with every stroke and help save lives. Youth Sports teach fundamentals and instill in children the importance of a healthy, active lifestyle while honing talent and building friendships. In 2024, our Y served more than 1,700 campers, providing a safe place for children to explore the outdoors, have fun, and make lasting memories and friendships.

    Expenses $2,612,320 · Grants $34,962 · Revenue $1,180,722

  • FOR SOCIAL RESPONSIBILITY: The Y strives to strengthen the community in a social sense just as much as a physical sense. We provide support and inspire action in our communities through programs and volunteer opportunities for those of all ages to enjoy and connect with other members. Service in Friendship is a group of individuals who gather year round to knit and crochet creating items to support our Y for All Scholarship Fund. Through our group social activities, we offer an array of options focused on strengthening our community. In 2024, we delivered lifeguard certification training to 47 participants and CPR/AED training to 441 participants. We are more than just a gym, we are a community.

    Expenses $23,077 · Revenue $32,892

As filed on the 2024 return.

Listed in Part VII

  • Michael Craig

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Scott Rink

    President

    Total calculated
    $0
    Hours/week
    3

  • April Underwood

    Association Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ashley Benson

    Association Board Member (Beg February 2024)

    Total calculated
    $0
    Hours/week
    1

  • Isaac Redden

    Association Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark McConahay

    Association Board Member

    Total calculated
    $0
    Hours/week
    1

  • Missy Santa

    Association Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tyrone Morris

    Association Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jason Winkle

    CEO

    Total calculated
    $206,555
    From this org
    $163,349
    From related orgs
    $0
    Other
    $43,206
    Hours/week
    53

    Schedule J breakdown matched by us

    Base
    $163,349
    Bonus
    $0
    Other
    $0
    Deferred
    $17,000
    Nontaxable benefits
    $26,206
    Filer's total
    $206,555

  • Shannon Kane

    CFO

    Total calculated
    $179,957
    From this org
    $145,653
    From related orgs
    $0
    Other
    $34,304
    Hours/week
    48

    Schedule J breakdown matched by us

    Base
    $145,653
    Bonus
    $0
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $19,304
    Filer's total
    $179,957

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 · Form 990 of other organizations
  • 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
2024
Filed
9 May 2025
IRS schema version
2024v5.1
Source object
202541299349301134

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