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Nonprofiteer
← COLUMBUS FAMILY Y INC

Form 990 for tax year 2022

Filed by COLUMBUS FAMILY Y INC.

Totals

Total revenue
$2,239,295
Total expenses
$2,199,936
Contributions and grants received
$310,528
Grants paid
$5,087
Program service revenue
$1,862,105
Investment income
$40,865
Other revenue
$25,797
Total assets, end of year
$1,346,129
Total liabilities, end of year
$2,523
Net assets or fund balances, end of year
$1,343,606
Program services expenses (Part IX)
$834,587
Management and general expenses
$1,363,904
Fundraising expenses
$1,445
Program service expenses (Part III)
$834,587

Program services were 37.9% 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

    $35,000

  • 1e · Government grants (contributions)

    $190,695

  • 1f · All other contributions, gifts and grants

    $84,833

  • 2a · Program service revenue: MEMBERSHIPS AND REVENUES

    total $1,862,105 · related or exempt $1,862,105

  • 3 · Investment income

    total $40,865 · excluded $40,865

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $25,797 · related or exempt $25,797

  • 11e · Other revenue, total

    $25,797

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,087 · program services $5,087

  • 5 · Compensation of officers, directors and key employees

    total $92,510 · management and general $92,510

  • 7 · Other salaries and wages

    total $729,959 · program services $501,135 · management and general $228,824

  • 9 · Other employee benefits

    total $73,671 · program services $13,533 · management and general $60,138

  • 10 · Payroll taxes

    total $61,537 · program services $37,495 · management and general $24,042

  • 11c · Fees: accounting

    total $28,778 · management and general $28,778

  • 12 · Advertising and promotion

    total $4,032 · management and general $4,032

  • 13 · Office expenses

    total $55,572 · management and general $55,572

  • 14 · Information technology

    total $56,133 · management and general $56,133

  • 16 · Occupancy

    total $241,612 · management and general $241,612

  • 21 · Payments to affiliates

    total $45,754 · management and general $45,754

  • 22 · Depreciation, depletion and amortization

    total $127,198 · program services $127,198

  • 23 · Insurance

    total $38,748 · management and general $38,748

  • 24a · Other expenses: RENT EXPENSE

    total $258,794 · management and general $258,794

  • 24b · Other expenses: CLEANING SERVICES

    total $136,652 · management and general $136,652

  • 24c · Other expenses: REPAIRS & MAINTENANCE EXP

    total $90,987 · program services $56,658 · management and general $34,329

  • 24d · Other expenses: OTHER PROGRAM EXPENSES

    total $72,897 · program services $72,897

  • 24e · All other expenses

    total $80,015 · program services $20,584 · management and general $57,986 · fundraising $1,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $433,495 · end of year $462,624

  • 2 · Savings and temporary cash investments

    beginning of year $25

  • 8 · Inventories for sale or use

    beginning of year $643 · end of year $643

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

    $1,001,799

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

    $818,430

  • 10c · Land, buildings and equipment, net

    beginning of year $198,047 · end of year $183,369

  • 11 · Investments: publicly traded securities

    beginning of year $814,176 · end of year $699,493

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,754 · end of year $2,523

  • 27 · Net assets without donor restrictions

    beginning of year $1,442,632 · end of year $1,343,606

Mission and programs · 2022

Mission

1.HEALTHY LIVING OUR YMCA IS THE LEADING VOICE FOR HEALTH AND WELLBEING IN OUR COMMUNITY. WE CONDUCT A WIDE RANGE OF CORE PROGRAMS FOCUSING ON GROUP EXERCISE, INDIVIDUAL EXERCISE AND WEIGHT LOSS, AND HEALTHY LIVING. THE Y PROVIDES ACCESS TO ALL, REGARDLESS OF LIFE SITUATION OR FINANCES, TO HELP IMPROVE THEIR QUALITY OF LIFE THROUGH EXERCISE, WELLNESS, AND BETTER HEALTH CHOICES. PROGRAMS RANGE FROM Y MOVE/FIT KIDS TO SILVER SNEAKERS TO INDIVIDUALIZED PERSONAL TRAINING SESSIONS. WE WORK WITH OUR MEMBERS AND THE COMMUNITY TO PROVIDE THEM WITH THE ASSISTANCE AND SUPPORT THEY NEED TO LIVE HEALTHIER LIVES. ADULT RECREATIONAL SPORTS LEAGUES ARE ALSO PART OF THE Y'S HEALTHY LIVING FOCUS. ADULTS PLAY FOR EXERCISE AND FOR SOCIAL INTERACTION YEAR ROUND IN A VARIETY OF SPORTS. GOOD, CLEAN, HEALTHY FUN IS PROVIDED TO HELP PARTICIPANTS IMPROVE THEIR OVERALL HEALTH. 2. YOUTH DEVELOPMENT THE Y IS COMMITTED TO NURTURING AND SERVING EVERY CHILD IN OUR COMMUNITY AND THE SURROUNDING AREA. PROGRAMS INCLUDE

  • 1.HEALTHY LIVING OUR YMCA IS THE LEADING VOICE FOR HEALTH AND WELLBEING IN OUR COMMUNITY. WE CONDUCT A WIDE RANGE OF CORE PROGRAMS FOCUSING ON GROUP EXERCISE, INDIVIDUAL EXERCISE AND WEIGHT LOSS, AND HEALTHY LIVING. THE Y PROVIDES ACCESS TO ALL, REGARDLESS OF LIFE SITUATION OR FINANCES, TO HELP IMPROVE THEIR QUALITY OF LIFE THROUGH EXERCISE, WELLNESS, AND BETTER HEALTH CHOICES. PROGRAMS RANGE FROM Y MOVE/FIT KIDS TO SILVER SNEAKERS TO INDIVIDUALIZED PERSONAL TRAINING SESSIONS. WE WORK WITH OUR MEMBERS AND THE COMMUNITY TO PROVIDE THEM WITH THE ASSISTANCE AND SUPPORT THEY NEED TO LIVE HEALTHIER LIVES. ADULT RECREATIONAL SPORTS LEAGUES ARE ALSO PART OF THE Y'S HEALTHY LIVING FOCUS. ADULTS PLAY FOR EXERCISE AND FOR SOCIAL INTERACTION YEAR ROUND IN A VARIETY OF SPORTS. GOOD, CLEAN, HEALTHY FUN IS PROVIDED TO HELP PARTICIPANTS IMPROVE THEIR OVERALL HEALTH. 2. YOUTH DEVELOPMENT THE Y IS COMMITTED TO NURTURING AND SERVING EVERY CHILD IN OUR COMMUNITY AND THE SURROUNDING AREA. PROGRAMS INCLUDED IN YOUTH DEVELOPMENT ARE: NRG ZONE, A SCHOOL YEAR AFTER SCHOOL PROGRAM FOCUSING UPON HOMEWORK HELP, SOCIAL INTERACTION, HEALTHY NUTRITION AND PHYSICAL ACTIVITY, SUMMER DAY CAMP, CHILD WATCH- FREE DROP IN CHILD CARE, AND A WIDE RANGE OF YOUTH SPORTS PROGRAMS. VALUES AND CHARACTER TRAITS SUCH AS CARING, HONESTY, RESPECT AND RESPONSIBILITY ARE AT THE FOUNDATION OF EACH OF OUR PROGRAMS. WE ALSO TEACH AND MODEL SPORTSMANSHIP, INTEGRITY, AND POSITIVE RELATIONSHIPS IN ALL WE DO. THE Y EXISTS TO EMPOWER AND HELP ANY CHILD WHO COMES THROUGH OUR DOORS. 3. SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK TO OUR COMMUNITY. WE DO THAT BY PROVIDING ASSISTANCE AND SUPPORT TO THOSE IN OUR COMMUNITY WHO FOR WHATEVER REASON COULD NOT AFFORD TO PARTICIPATE IN PROGRAMS OR PURCHASE A Y MEMBERSHIP. WE HAVE ONGOING COLLABORATIVE PARTNERSHIPS WITH THE THREE LOCAL SCHOOL SYSTEMS AND COMMUNITY COLLEGE, SOCIAL SERVICE AGENCIES AND UNITED WAY AGENCIES, CHURCHES, AND OTHER COMMUNITY FOCUSED ENTITIES. VOLUNTEERS AND COMMUNITY SERVICE WORKERS ARE A KEY COMPONENT TO THE WORK WE DO AND TO OUR ON GOING SUCCESS. PUBLIC AND COMMUNITY EVENTS SUCH AS HEALTHY KID DAY AND OUR ANNUAL HEALTH FAIR ALLOW US TO PROMOTE THE MENTAL, PHYSICAL, AND SPIRITUAL BENEFITS OF THE YMCA TO OUR COMMUNITY.

    Expenses $834,587 · Grants $5,087 · Revenue $1,862,105

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • COREY BRIGGS

    EXEC. DIRECT

    Total calculated
    $92,510
    From this org
    $92,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • BRENT OGLE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM URKOSKI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • BRIAN CHRISTENSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MIKE JEFFRYES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CRAIG BRADSHAW

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOY ESCEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JON HEIBEL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIC HALL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KRYNN LARSEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AARON PLAS

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • EMILEE HIGGINS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARLA ROSENDAHL

    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • COLUMBUS FAMILY YMCA FOUNDATION

    501C3 · FNDRAISING · NE · controlled entity

    Directly controlled by FAMILY Y

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323199349312127

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