Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GRANT COUNTY INC.
Totals
- Total revenue
- $1,394,452
- Total expenses
- $1,634,292
- Contributions and grants received
- $272,324
- Grants paid
- $0
- Program service revenue
- $1,045,200
- Investment income
- -$3,352
- Other revenue
- $80,280
- Total assets, end of year
- $8,107,821
- Total liabilities, end of year
- $1,792
- Net assets or fund balances, end of year
- $8,106,029
- Program services expenses (Part IX)
- $1,184,609
- Management and general expenses
- $416,281
- Fundraising expenses
- $33,402
- Program service expenses (Part III)
- $1,184,609
Program services were 72.5% 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
$22,062
-
1e · Government grants (contributions)
$76,729
-
1f · All other contributions, gifts and grants
$173,533
-
2a · Program service revenue: MEMBERSHIP FEES
total $782,225 · related or exempt $782,225
-
2b · Program service revenue: CHILDCARE
total $175,082 · related or exempt $175,082
-
2c · Program service revenue: SPORTS PROGRAMS
total $87,893 · related or exempt $87,893
-
3 · Investment income
total $15,146 · excluded $15,146
-
6a · Gross rents
real property $53,316
-
6c · Rental income or loss
real property $53,316
-
6d · Net rental income or loss
total $53,316 · excluded $53,316
-
7a · Gross sales of assets other than inventory
securities $137,004
-
7b · Less cost or other basis and sales expenses
securities $155,502
-
7c · Gain or loss
securities -$18,498
-
7d · Net gain or loss
total -$18,498 · excluded -$18,498
-
11a · Other revenue: OTHER INCOME
total $26,964 · excluded $26,964
-
11e · Other revenue, total
$26,964
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,530 · program services $28,059 · management and general $56,118 · fundraising $9,353
-
7 · Other salaries and wages
total $612,218 · program services $549,731 · management and general $60,712 · fundraising $1,775
-
9 · Other employee benefits
total $46,732 · program services $828 · management and general $45,904
-
10 · Payroll taxes
total $51,925 · program services $39,577 · management and general $11,428 · fundraising $920
-
11c · Fees: accounting
total $23,332 · management and general $23,332
-
11f · Fees: investment management
total $4,486 · management and general $4,486
-
11g · Fees: other
total $41,690 · management and general $41,690
-
12 · Advertising and promotion
total $4,626 · management and general $4,626
-
13 · Office expenses
total $38,546 · program services $8,485 · management and general $29,481 · fundraising $580
-
14 · Information technology
total $36,950 · program services $2,828 · management and general $34,030 · fundraising $92
-
16 · Occupancy
total $222,300 · program services $201,474 · management and general $14,879 · fundraising $5,947
-
17 · Travel
total $13,381 · program services $7,599 · management and general $5,782
-
19 · Conferences, conventions and meetings
total $5,164 · program services $332 · management and general $4,832
-
21 · Payments to affiliates
total $22,290 · management and general $22,290
-
22 · Depreciation, depletion and amortization
total $311,274 · program services $283,259 · management and general $18,677 · fundraising $9,338
-
23 · Insurance
total $28,039 · management and general $28,039
-
24a · Other expenses: FOOD
total $35,421 · program services $28,815 · management and general $6,606
-
24b · Other expenses: PROGRAM EXPENSES
total $28,114 · program services $25,864 · management and general $2,250
-
24c · Other expenses: OTHER EXPENSES
total $14,274 · program services $7,758 · management and general $1,119 · fundraising $5,397
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,046 · end of year $72,909
-
2 · Savings and temporary cash investments
beginning of year $237,166 · end of year $287,471
-
10a · Land, buildings and equipment: cost or other basis
$11,656,768
-
10b · Land, buildings and equipment: accumulated depreciation
$4,309,829
-
10c · Land, buildings and equipment, net
beginning of year $7,571,502 · end of year $7,346,939
-
11 · Investments: publicly traded securities
beginning of year $357,169 · end of year $379,304
-
15 · Other assets
beginning of year $53,865 · end of year $21,198
-
17 · Accounts payable and accrued expenses
beginning of year $7,999 · end of year $1,792
-
27 · Net assets without donor restrictions
beginning of year $8,256,749 · end of year $8,078,555
-
28 · Net assets with donor restrictions
end of year $27,474
Mission and programs · 2023
Mission
THE YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
HEALTHY LIVING YMCAS FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES NEARLY 4,500 PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THAT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BOND. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR YMCA PROVIDES 32 DIFFERENT GROUP EXERCISE PROGRAMS FOR OUR COMMUNITY. INCLUDING A STEADY STRONG PROGRAM THAT HELPS THOSE WITH PARKINSON'S DISEASE. WE ALSO OFFER AN AQUACISE PROGRAM IN OUR POOL FOR ACTIVE OLDER ADULTS, THAT ENGAGES 60 MEMBERS OF OUR COMMUNITY EVERY DAY.
Expenses $600,167 · Revenue $782,225
-
YOUTH DEVELOPMENT THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN EVERY DAY. THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN OUR YMCA PROGRAMS, SUCH AS BEFORE & AFTER SCHOOL CARE, SUMMER DAY CAMPS, SPORTS CAMPS, YOUTH SPORTS, PRESCHOOL SPORTS, AND YOUTH LEADERSHIP PROGRAMS INCLUDING THE YMCA YOUTH AND GOVERNMENT PROGRAM. FOR SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY WE PROVIDE SUMMER FULL AND PART TIME OPTIONS TO SERVICE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT OF STRENGTHENING FAMILIES. YMCA PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY THAT MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES FINANCIAL ASSISTANCE FOR YOUTH SERVICES BASED ON THE NEEDS OF THE FAMILIES. OUR YMCA SERVED OVER 100 CHILDREN PER DAY IN OUR SUMMER DAY CAMP PROGRAM AND HAD OVER 223 DIFFERENT CHILDREN IN OUR SCHOOL YEAR AFTER SCHOOL PROGRAM. OUR AFTER SCHOOL PROGRAMS ARE NOW OFFERED IN 4 OF THE 5 PUBLIC SCHOOL SYSTEMS. ANOTHER PROGRAM THAT CONTINUES TO GROW EACH YEAR IS OUR HOME SCHOOL GYM AND SWIM PROGRAM, WHERE WE AVERAGE 60 CHILDREN EVERY FRIDAY DURING THE SCHOOL YEAR.
Expenses $494,479 · Revenue $262,975
-
OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP PERSONAL EDUCATION/ VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS, SUCH AS SWIM LESSONS, CORPORATE CHALLENGE AND COLLABORATION WITH OTHER NON-PROFITS TO HOST COMMUNITY EVENTS ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDE OVER 100,000 A YEAR IN DIRECT FINANCIAL ASSISTANCE FOR THOSE IN NEED FOR MEMBERSHIP AND PROGRAMS.
Expenses $89,963
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles MyersCHARLES MYERS
CEO
- Total calculated
- $93,530
- From this org
- $74,637
- From related orgs
- $0
- Other
- $18,893
- Hours/week
- 40
-
Scott MillerSCOTT MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria HerringVICTORIA HERRING
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ReeseSUSAN REESE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom OneyTOM ONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BanksDENNIS BANKS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BriggsSCOTT BRIGGS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith BurkeKEITH BURKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce CarltonBRUCE CARLTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle DoyleMICHELLE DOYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GaultDAVID GAULT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Del GarciaDEL GARCIA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sheri HardmanSHERI HARDMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephannie Hilton-SiebertSTEPHANNIE HILTON-SIEBERT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie HullerJAMIE HULLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jed HunterJED HUNTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon JenkinsJON JENKINS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon KulagaJON KULAGA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PetgraveKEVIN PETGRAVE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew TrexlerMATTHEW TREXLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lexlie WinterLEXLIE WINTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WrightSTEVE WRIGHT
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411639349300026
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