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← YOUNG MENS CHRISTIAN ASSOCIATION OF WHEELING

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF WHEELING.

Totals

Total revenue
$1,599,960
Total expenses
$1,387,361
Contributions and grants received
$553,175
Grants paid
$0
Program service revenue
$1,035,807
Investment income
$0
Other revenue
$10,978
Total assets, end of year
$2,726,059
Total liabilities, end of year
$1,184,440
Net assets or fund balances, end of year
$1,541,619
Program services expenses (Part IX)
$1,213,748
Management and general expenses
$126,734
Fundraising expenses
$46,879
Program service expenses (Part III)
$1,213,748

Program services were 87.5% 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

    $19,000

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $144,500

  • 1f · All other contributions, gifts and grants

    $389,675

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: HEALTHY LIVING

    total $549,313 · related or exempt $549,313 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $476,494 · related or exempt $476,494 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $10,000 · related or exempt $10,000 · unrelated business $0 · excluded $0

  • 2d · Program service revenue

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

  • 2e · Program service revenue: 0

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

  • 2f · All other program service revenue

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

  • 3 · Investment income

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

  • 4 · Income from investment of tax-exempt bond proceeds

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

  • 5 · Royalties

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

  • 6a · Gross rents

    real property $0 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

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

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

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

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

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

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue: MISC REVENUE

    total $10,978 · related or exempt $10,978 · unrelated business $0 · excluded $0

  • 11b · Other revenue

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

  • 11c · Other revenue

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

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $10,978

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $218,296 · program services $103,409 · management and general $76,680 · fundraising $38,207

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $428,618 · program services $428,618 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $21,505 · program services $14,254 · management and general $5,158 · fundraising $2,093

  • 9 · Other employee benefits

    total $54,405 · program services $42,740 · management and general $10,872 · fundraising $793

  • 10 · Payroll taxes

    total $57,847 · program services $46,463 · management and general $5,880 · fundraising $5,504

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,488 · program services $3,488 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $8,972 · program services $8,972 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,803 · program services $5,803 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $207,767 · program services $207,767 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $46,382 · program services $46,382 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $13,527 · program services $13,527 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $138,480 · program services $138,480 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $28,144 · program services $0 · management and general $28,144 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSES

    total $67,889 · program services $67,607 · management and general $0 · fundraising $282

  • 24b · Other expenses: TELEPHONE

    total $1,953 · program services $1,953 · management and general $0 · fundraising $0

  • 24c · Other expenses: EQUIPMENT REPAIR & MAINTENANCE

    total $24,267 · program services $24,267 · management and general $0 · fundraising $0

  • 24d · Other expenses: MERCHANT FEES

    total $13,246 · program services $13,246 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $46,772 · program services $46,772 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    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 $10,982 · end of year $9,473

  • 2 · Savings and temporary cash investments

    beginning of year $250,692 · end of year $527,112

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $32,096 · end of year $11,927

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $6,011,939

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

    $3,929,235

  • 10c · Land, buildings and equipment, net

    beginning of year $2,169,836 · end of year $2,082,704

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $122,043 · end of year $94,843

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,492 · end of year $21,385

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,167 · end of year $3,154

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 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 $1,224,970 · end of year $1,159,901

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,226,668 · end of year $1,242,928

  • 28 · Net assets with donor restrictions

    beginning of year $102,352 · end of year $298,691

Mission and programs · 2022

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WHEELING IS A CHARITABLE COMMUNITY BASED ORGANIZATION THAT INCLUDES MEN WOMEN AND CHILDREN OF ALL AGES ABILITIES INCOMES RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THAT PROMOTE HEALTHY LIFESTYLES STRONG VALUES LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION.

Activities or mission (Part I)

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WHEELING IS A CHARITABLE BASED ORGANIZATION THAT INCLUDES MEN WOMEN AND CHILDREN OF ALL AGES ABILITIES INCOMES RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES STRONG VALUES LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR INABILITY TO PAY. IN 2021 WE SCHOLAR BASED OVER $40,000 DUE TO RECIPIENTS INABILITY TO PAY FOR MEMBERSHIP OR PROGRAM PARTICIPATION. THIS ASSISTANCE WAS FOR ALL TYPES OF PROGRAM AND MEMBERSHIP. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS COACHES PROGRAM LEADERS INSTRUCTORS AND MORE. PROGRAMS THAT ARE PROVIDED INCLUDE BUT ARE NOT LIMITED TO FLAG FOOTBALL SCHOOL AGE CHILDCARE YOUTH BASEBALL CAMPS YOUTH BASKETBALL CAMPS AND LEAGUES AND SWIM CLASSES.

  • WELLNESS. ONE OF OUR PRIMARY PURPOSES IS TO PROVIDE THE COMMUNITY WITH HEALTHY LIVING OPPORTUNITIES. WE ACCOMPLISH THIS THROUGH MEMBERSHIP IN A WELCOMING FACILITY AND VARIOUS PROGRAMS FOR ALL AGES AND GENDERS. OUR PROGRAMS ARE AVAILABLE TO ALL REGARDLESS OF THE ABILITY TO PAY.

    Expenses $735,148 · Revenue $465,655

  • CHILD CARE. THE WHEELING YMCA PROVIDES A SUMMER CAMP FOR WORKING PARENTS. WITH OVER 150 CHILDREN BEING SERVED WE MAKE A HUGE IMPACT ON MANY CHILDREN'S LIVES. CHARACTER VALUES OF HONESTY RESPECT CARING AND RESPONSIBILITY ARE TAUGHT TO THE CHILDREN. WE ALSO PROVIDE A FRIDAY PARENTS NIGHT OUT TO ALLOW PARENTS TO FOCUS ON THEIR RELATIONSHIP WHILE THE YMCA CARES FOR THEIR CHILDREN. BEING A STATE LICENSED CHILD CARE PROVIDER CHILDREN OF LOW INCOME PARENTS ARE ABLE TO ATTEND OUR SUMMER CAMP WITH SUBSIDIES FROM THE STATE OF WV. WE ALSO PROVIDE DAY CAMP SERVICES DURING SCHOOL CLOSINGS DUE TO SNOW TEACHERS IN-SERVICE ETC.

    Expenses $245,000 · Revenue $384,781

  • AQUATIC & SPORTS. MANY CHILDREN AND FAMILIES ARE LOOKING FOR RECREATIONAL ACTIVITIES OUTSIDE OF THE SCHOOL SETTING. THE YMCA PROVIDES MANY OPPORTUNITIES SUCH AS SOCCER BASEBALL FLAG FOOTBALL BASKETBALL SWIM CLASSES CHEERING AND FITNESS TRAINING. ALL PROGRAMS HAVE AN EMPHASIS OF CHRISTIAN MISSIONS AND TEACHING YOUNG CHILDREN AND PARENTS THE VALUE OF HARD WORK FAIRNESS AND RESPECT FOR OPPONENTS AND OFFICIALS. OUR SPORTS PROGRAMS PROVIDE OPPORTUNITIES FOR OVER 1,500 CHILDREN.

    Expenses $148,000 · Revenue $113,163

As filed on the 2022 return.

Listed in Part VII

  • John Gregorcic

    OPERATIONS DIRECTOT

    Total calculated
    $79,075
    From this org
    $60,623
    From related orgs
    $0
    Other
    $18,452
    Hours/week
    40

  • Brian Blazier

    CHILD CARE DIRECTOR

    Total calculated
    $67,038
    From this org
    $55,059
    From related orgs
    $0
    Other
    $11,979
    Hours/week
    40

  • Adam Shinsky

    EXECUTIVE DIRECTOR

    Total calculated
    $72,183
    From this org
    $67,461
    From related orgs
    $0
    Other
    $4,722
    Hours/week
    40

  • Donald Nickerson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James Bordas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Heller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Angie Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Sparchane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Sancomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Costain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Kim Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Yourkovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Drahos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Mistovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Abraham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Dunlevy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaun Donaldson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Contraguerro

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202323199349328247

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