Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION BARRY COUNTY

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION BARRY COUNTY.

Totals

Total revenue
$2,079,946
Total expenses
$2,020,050
Contributions and grants received
$820,888
Grants paid
$0
Program service revenue
$995,813
Investment income
$213,983
Other revenue
$49,262
Total assets, end of year
$10,679,797
Total liabilities, end of year
$1,087,035
Net assets or fund balances, end of year
$9,592,762
Program services expenses (Part IX)
$1,737,678
Management and general expenses
$265,857
Fundraising expenses
$16,515
Program service expenses (Part III)
$1,737,678

Program services were 86.0% 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)

    $35,000

  • 1f · All other contributions, gifts and grants

    $785,888

  • 2a · Program service revenue: CHILD CARE

    total $473,391 · related or exempt $473,391

  • 2b · Program service revenue: CAMP

    total $196,932 · related or exempt $196,932

  • 2c · Program service revenue: RECREATION

    total $133,899 · related or exempt $133,899

  • 2d · Program service revenue: PARTNERS FOR YOUTH

    total $106,752 · related or exempt $106,752

  • 2e · Program service revenue: OUTREACH

    total $62,319 · related or exempt $62,319

  • 2f · All other program service revenue

    total $22,520 · excluded $22,520

  • 3 · Investment income

    total $134,089 · related or exempt $121,990 · excluded $12,099

  • 7a · Gross sales of assets other than inventory

    securities $604,140 · other assets $104,974

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

    securities $625,989 · other assets $3,231

  • 7c · Gain or loss

    securities -$21,849 · other assets $101,743

  • 7d · Net gain or loss

    total $79,894 · related or exempt $79,894

  • 11a · Other revenue: OTHER

    total $49,262 · related or exempt $49,262

  • 11e · Other revenue, total

    $49,262

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $904,943 · program services $831,427 · management and general $68,615 · fundraising $4,901

  • 8 · Pension plan contributions

    total $51,874 · program services $45,211 · management and general $6,219 · fundraising $444

  • 9 · Other employee benefits

    total $99,447 · program services $86,470 · management and general $12,112 · fundraising $865

  • 10 · Payroll taxes

    total $69,228 · program services $64,577 · management and general $4,341 · fundraising $310

  • 11c · Fees: accounting

    total $38,806 · program services $27,164 · management and general $10,866 · fundraising $776

  • 11g · Fees: other

    total $313,718 · program services $313,718

  • 12 · Advertising and promotion

    total $8,758 · program services $8,417 · management and general $318 · fundraising $23

  • 13 · Office expenses

    total $5,531 · program services $3,987 · management and general $1,441 · fundraising $103

  • 16 · Occupancy

    total $51,415 · program services $43,464 · management and general $7,421 · fundraising $530

  • 17 · Travel

    total $4,087 · program services $3,000 · management and general $1,015 · fundraising $72

  • 19 · Conferences, conventions and meetings

    total $7,703 · program services $7,507 · management and general $183 · fundraising $13

  • 20 · Interest

    total $34,635 · management and general $34,635

  • 22 · Depreciation, depletion and amortization

    total $177,309 · program services $124,116 · management and general $49,647 · fundraising $3,546

  • 23 · Insurance

    total $48,808 · program services $34,166 · management and general $13,666 · fundraising $976

  • 24a · Other expenses: REPAIRS

    total $106,203 · program services $74,342 · management and general $29,737 · fundraising $2,124

  • 24b · Other expenses: CONTRACT SERVICES

    total $29,562 · program services $20,694 · management and general $8,277 · fundraising $591

  • 24c · Other expenses: DUES

    total $26,391 · program services $18,474 · management and general $7,389 · fundraising $528

  • 24d · Other expenses: BANK FEES

    total $10,118 · program services $7,083 · management and general $2,833 · fundraising $202

  • 24e · All other expenses

    total $31,514 · program services $23,861 · management and general $7,142 · fundraising $511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,730 · end of year $187,699

  • 4 · Accounts receivable

    beginning of year $21,310 · end of year $2,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $48,113 · end of year $57,146

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

    $5,080,907

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

    $2,135,351

  • 10c · Land, buildings and equipment, net

    beginning of year $2,215,804 · end of year $2,945,556

  • 12 · Investments: other securities

    beginning of year $6,570,763 · end of year $7,486,581

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,518 · end of year $22,705

  • 23 · Secured mortgages and notes payable

    beginning of year $247,394 · end of year $976,906

  • 25 · Other liabilities

    beginning of year $39,917 · end of year $87,424

  • 27 · Net assets without donor restrictions

    beginning of year $2,845,402 · end of year $2,826,145

  • 28 · Net assets with donor restrictions

    beginning of year $5,929,489 · end of year $6,766,617

Mission and programs · 2023

Mission

PROVIDING QUALITY CHARACTER BUILDING PROGRAMS TO ALL

  • YOUTH DEVELOPMENT IS THE SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL PROCESSES THAT ALL YOUTH UNIQUELY EXPERIENCE FROM BIRTH TO CAREER. AT THE Y, WE KNOW THAT A SUCCESSFUL DEVELOPMENT PROCESS FULFILLS CHILDREN AND TEENS' INNATE NEED TO BE LOVED, SPIRITUALLY GROUNDED, EDUCATED, COMPETENT, AND HEALTHY.

    Expenses $1,195,136 · Grants $60,609 · Revenue $491,893

  • HEALTHY LIVING EMPOWERS ALL SECTORS IN A COMMUNITY TO ADDRESS THE SOCIAL AND ECONOMIC CONDITIONS THAT AFFECT HEALTH. THROUGH SPORTS, SWIM AND RECREATION, IT MEANS THAT ALL INDIVIDUALS HAVE ACCESS TO HEALTHY FOOD, EDUCATIONAL OPPORTUNITIES, SAFE NEIGHBORHOODS, JOB SECURITY, SECURE HOUSING, AND AFFORDABLE HEALTH CARE. WE ARE A LEADING COMMUNITY-BASED ORGANIZATION.

    Expenses $389,204 · Grants $3,040 · Revenue $73,678

  • SOCIAL RESPONSIBILITY-WHETHER PROVIDING MENTORING SERVICES, LIBRARY OUTREACH, ADVOCATING FOR AFFORDABLE, HEALTHY FOOD OPTIONS FOR UNDERSERVED COMMUNITIES, OR HELPING NEWCOMERS TRANSITION WELL INTO THEIR NEW NEIGHBORHOODS, THE Y IS COMMITTED TO GIVING ALL PEOPLE THE TOOLS AND SUPPORT TO LIVE HEALTHY, CONNECTED AND SECURE LIVES.

    Expenses $153,338 · Revenue $65,873

  • CHILD CARE PROGRAM AND CAMP RENTAL

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lindsey Beard

    DIRECTOR AT

    Total calculated
    $0
    Hours/week
    1

  • Amy Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Dalman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Dehaan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Doherty

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ron Fales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jillian Foster

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jim James

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nichole Lyke

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Justin Peck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Verne Robbins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Storrs

    DIRECTOR

    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
16 July 2024
IRS schema version
2023v5.0
Source object
202432079349300833

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.