Form 990 for tax year 2022
Filed by HENDERSON YOUNG MENS CHRISTIAN ASSOCIATION INC.
Totals
- Total revenue
- $2,702,390
- Total expenses
- $1,542,007
- Contributions and grants received
- $1,694,456
- Grants paid
- $19,489
- Program service revenue
- $993,539
- Investment income
- $879
- Other revenue
- $13,516
- Total assets, end of year
- $3,123,509
- Total liabilities, end of year
- $615,883
- Net assets or fund balances, end of year
- $2,507,626
- Program services expenses (Part IX)
- $1,022,787
- Management and general expenses
- $518,397
- Fundraising expenses
- $823
- Program service expenses (Part III)
- $1,022,787
Program services were 66.3% 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.
-
1e · Government grants (contributions)
$399,599
-
1f · All other contributions, gifts and grants
$1,294,857
-
2a · Program service revenue: MEMBERSHIP FEES
total $705,744 · related or exempt $705,744
-
2b · Program service revenue: PROGRAM FEES
total $287,795 · related or exempt $287,795
-
3 · Investment income
total $879 · excluded $879
-
10a · Gross sales of inventory
$12,829
-
10c · Net income from sales of inventory
total $12,829 · related or exempt $12,829
-
11a · Other revenue: MISCELLANEOUS INCOME
total $687 · related or exempt $687
-
11e · Other revenue, total
$687
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,489 · program services $19,489
-
5 · Compensation of officers, directors and key employees
total $90,352 · management and general $90,352
-
7 · Other salaries and wages
total $707,504 · program services $380,363 · management and general $327,141
-
9 · Other employee benefits
total $93,349 · program services $82,147 · management and general $11,202
-
10 · Payroll taxes
total $60,316 · program services $53,078 · management and general $7,238
-
11c · Fees: accounting
total $6,550 · management and general $6,550
-
11g · Fees: other
total $67,267 · program services $64,959 · management and general $2,308
-
12 · Advertising and promotion
total $3,091 · program services $2,720 · management and general $371
-
13 · Office expenses
total $3,898 · program services $3,430 · management and general $468
-
14 · Information technology
total $9,795 · program services $8,620 · management and general $1,175
-
16 · Occupancy
total $142,993 · program services $125,834 · management and general $17,159
-
19 · Conferences, conventions and meetings
total $6,303 · program services $5,547 · management and general $756
-
20 · Interest
total $20,451 · program services $17,997 · management and general $2,454
-
21 · Payments to affiliates
total $15,958 · management and general $15,958
-
22 · Depreciation, depletion and amortization
total $100,188 · program services $88,165 · management and general $12,023
-
23 · Insurance
total $51,222 · program services $45,075 · management and general $6,147
-
24a · Other expenses: SUPPLIES
total $83,700 · program services $73,656 · management and general $10,044
-
24b · Other expenses: BANK CHARGES
total $19,024 · program services $16,741 · management and general $2,283
-
24c · Other expenses: TRANSPORTATION
total $15,195 · program services $13,372 · management and general $1,823
-
24d · Other expenses: EQUIPMENT
total $12,447 · program services $10,953 · management and general $1,494
-
24e · All other expenses
total $12,915 · program services $10,641 · management and general $1,451 · fundraising $823
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,793 · end of year $76,058
-
2 · Savings and temporary cash investments
beginning of year $232,033 · end of year $1,559,402
-
4 · Accounts receivable
beginning of year $5,648 · end of year $5,210
-
8 · Inventories for sale or use
beginning of year $687 · end of year $687
-
9 · Prepaid expenses and deferred charges
beginning of year $11,247 · end of year $11,247
-
10a · Land, buildings and equipment: cost or other basis
$4,767,507
-
10b · Land, buildings and equipment: accumulated depreciation
$3,296,602
-
10c · Land, buildings and equipment, net
beginning of year $1,539,108 · end of year $1,470,905
-
17 · Accounts payable and accrued expenses
beginning of year $18,594 · end of year $20,680
-
19 · Deferred revenue
beginning of year $1,130 · end of year $3,618
-
23 · Secured mortgages and notes payable
beginning of year $615,038 · end of year $591,585
-
27 · Net assets without donor restrictions
beginning of year $1,290,198 · end of year $1,365,070
-
28 · Net assets with donor restrictions
beginning of year $37,556 · end of year $1,142,556
Mission and programs · 2022
Mission
DEVELOP AND DELIVER PROGRAMS THAT PROMOTE STRONG FAMILIES, HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND COMMUNITY SERVICE TO PEOPLE REGARDLESS OF AGE, COLOR, RACE, INCOME, OR RELIGION IN A SAFE AND PLEASANT ATMOSPHERE.
-
WELLNESS PROGRAMS: TO PROVIDE ALL TYPES OF WELLNESS ACTIVITIES AND WELLNESS EDUCATION TO THE GENERAL MEMBERSHIP AND PROGRAM MEMBERS. THE PURPOSES OF WELLNESS PROGRAMS ARE TO PROMOTE A HEALTHIER LIFESTYLE TO THE ENTIRE LOCAL COMMUNITY THROUGH THE USE OF ALL TYPES OF WELLNESS EQUIPMENT AND WELLNESS CLASSES. ALL AGES OF PEOPLE IN THE COMMUNITY HAVE ACCESS TO THE WELLNESS PROGRAMS THROUGH MEMBERSHIPS OR PROGRAM PARTICIPATION. NO ONE IS EXCLUDED FROM PARTICIATING, WITH SCHOLARSHIPS ALWAYS AVAILABLE.
Expenses $283,213 · Revenue $705,744
-
AQUATIC PROGRAMS: FACILITY IS PRIMARY USED TO PROMOTE AQUATICS SAFETY TO ALL PEOPLE AND TO ALL AGES THROUGH ORGANIZED SWIMMING LESSONS APPROVED BY THE RED CROSS AND THE YMCA OF THE USA. CERTIFIED LIFEGUARD TRAINING IS ALSO PROVIDED. RECREATIONAL SWIMMING AND WATER EXERCISE PROGRAMS ARE ALSO PROVIDED. A PARTNERSHIP WITH THE LOCAL NOT-FOR-PROFIT HOSPITAL MAKES IT POSSIBLE TO PROVIDE A WATER PHYSICAL REHABILITATION PROGRAM. A PARTNERHIP WITH THE LOCAL SCHOOL SYSTEM AND THE RECREATION DEPARTMENT FOR THE CITY MAKES IT POSSIBLE TO PROVIDE SWIMMING LESSONS TO 2ND GRADE STUDENTS. THE AQUATICS FACILITY IS MADE AVAILABLE TO ALL PEOPLE THROUGH MEMBERSHIP, PROGRAM MEMBERSHIP, AND THROUGH HOSPITAL PARTNERSHIP. NO ONE IS EXCLUDED FROM PARTICIPATING, WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE.
Expenses $324,342 · Grants $5,037 · Revenue $126,630
-
OTHER PROGRAM SERVICES: CHILDREN'S SUMMER DAY CAMP AND AFTER SCHOOL CAMP PROGRAM: A HIGH QUALITY, SAFE, INSTRUCTIONAL SUMMER DAY CAMP AND AFTER SCHOOL PROGRAM IS PROVIDED TO ALL CHILDREN OF THE COMMUNITY. A VARIETY OF LIFE SKILLS, HEALTH ACTIVITIES, SPORTS PROGRAMS, AND FUN ACTIVITIES ARE PROVIDED TO THE PROGRAM PARTICIPANTS. THE PROGRAM ALSO OFFERS HIGH QUALITY JOB OPPORTUNITIES TO LOCAL TEENAGERS, TEACHING THEM QUALITY WORK SKILLS AND HOW TO WORK WITH CHILDREN AND ADULTS. NO CHILD WAS EXCLUDED FROM EITHER PROGRAM, WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE.
Expenses $364,557 · Grants $14,452 · Revenue $141,019
-
SPORTS PROGRAM: TO PROVIDE VARIOUS ORGANIZED SPORTS PROGRAMS TO MEMBERS AND PROGRAM MEMBERS IN THE COMMUNITY. THE SPORTS PROGRAMS PROMOTE HEALTHY ACTIVITIES, GROUP PARTICIPATION, EDUCATION, AND ENJOYMENT. THERE ARE SPORTS PROGRAMS OFFERRED TO ALL AGES AND TO THE ENTIRE COMMUNITY. NO ONE IS EXCLUDED FROM PARTICIPATING, WITH SCHOLARSHIPS AND FINANCIAL ASSISTANCE AVAILABLE.
Expenses $50,675 · Revenue $20,146
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JIM CATALANA
CHEIF VOL OF
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA JONES
VICE CVO
- Total calculated
- $0
- Hours/week
- 1
-
FERN ELLINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
EMILEE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE T BLACKBURN II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS BULLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CURTIS BRAME
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MELISSA ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL KEARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL KILIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TOMMY MARROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MCKINLEY PERKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAH ABIDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN STOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL R ROSS
CHIEF EXEC.
- Total calculated
- $90,352
- From this org
- $90,352
- 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
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331669349301803
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