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← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$938,556
Total expenses
$987,342
Contributions and grants received
$275,366
Grants paid
$0
Program service revenue
$638,065
Investment income
$5,419
Other revenue
$19,706
Total assets, end of year
$1,322,299
Total liabilities, end of year
$273,220
Net assets or fund balances, end of year
$1,049,079
Program services expenses (Part IX)
$877,124
Management and general expenses
$97,862
Fundraising expenses
$12,356
Program service expenses (Part III)
$877,124

Program services were 88.8% 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

    $21,000

  • 1f · All other contributions, gifts and grants

    $254,366

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $390,176 · related or exempt $390,176

  • 2b · Program service revenue: HEALTHY LIVING

    total $232,035 · related or exempt $232,035

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $15,854 · related or exempt $15,854

  • 3 · Investment income

    total $5,419 · related or exempt $5,419

  • 11a · Other revenue: OTHER

    total $17,740 · related or exempt $17,740

  • 11b · Other revenue: REALIZED GAIN

    total $1,966 · related or exempt $1,966

  • 11e · Other revenue, total

    $19,706

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $497,602 · program services $447,427 · management and general $40,675 · fundraising $9,500

  • 8 · Pension plan contributions

    total $8,859 · program services $8,859

  • 9 · Other employee benefits

    total $26,679 · program services $26,679

  • 10 · Payroll taxes

    total $38,706 · program services $34,876 · management and general $3,105 · fundraising $725

  • 11c · Fees: accounting

    total $9,799 · management and general $9,799

  • 11g · Fees: other

    total $29,275 · program services $26,102 · management and general $3,173

  • 13 · Office expenses

    total $5,487 · program services $5,487

  • 17 · Travel

    total $7,751 · program services $7,751

  • 19 · Conferences, conventions and meetings

    total $348 · management and general $348

  • 20 · Interest

    total $6,723 · program services $6,723

  • 22 · Depreciation, depletion and amortization

    total $103,301 · program services $92,102 · management and general $9,907 · fundraising $1,292

  • 23 · Insurance

    total $66,343 · program services $59,150 · management and general $6,363 · fundraising $830

  • 24a · Other expenses: UTILITIES

    total $78,303 · program services $78,303

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $22,297 · program services $22,297

  • 24c · Other expenses: MEMBERSHIP FEES

    total $21,779 · program services $21,779

  • 24d · Other expenses: SUPPLIES

    total $21,711 · program services $21,711

  • 24e · All other expenses

    total $42,379 · program services $17,878 · management and general $24,492 · fundraising $9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $545,072 · end of year $525,070

  • 2 · Savings and temporary cash investments

    beginning of year $107,663 · end of year $91,307

  • 3 · Pledges and grants receivable

    beginning of year $7,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,272 · end of year $25,598

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

    $3,471,633

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

    $2,791,309

  • 10c · Land, buildings and equipment, net

    beginning of year $676,529 · end of year $680,324

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,437 · end of year $53,723

  • 23 · Secured mortgages and notes payable

    beginning of year $80,030 · end of year $69,048

  • 24 · Unsecured notes and loans payable

    beginning of year $148,207 · end of year $138,700

  • 25 · Other liabilities

    beginning of year $14,287 · end of year $11,749

  • 27 · Net assets without donor restrictions

    beginning of year $990,202 · end of year $957,772

  • 28 · Net assets with donor restrictions

    beginning of year $107,663 · end of year $91,307

Mission and programs · 2022

Mission

TO SERVE ALL PEOPLE: TO STRENGTHEN THE BODY, MIND AND SPIRIT THROUGH QUALITY PROGRAMS, FACILITIES AND SERVICES; TO PROMOTE CHRISTIAN VALUES AND TO ENCOURAGE INDIVIDUALS AND FAMILIES TO REACH THEIR FULL POTENTIAL IN THE COMMUNITY.

  • YOUTH DEVELOPMENT - AT THE Y, WE WORK EVERY DAY TO HELP YOUTH SET AND ACHIEVE PERSONAL AND EDUCATIONAL GOALS. CHILDREN AND TEENS BUILD SKILLS AND CONFIDENCE AS THEY EXPLORE NEW INTERESTS AND PASSIONS THROUGH THE Y'S YOUTH SPORTS PROGRAMS. THE Y WORKS IN PARTNERSHIP WITH LOCAL SCHOOLS TO PROVIDE SAFE, SECURE AFTER SCHOOL CARE FOR FAMILIES ALONG WITH OUR DEDICATED EFFORTS TO CLOSE THE ACADEMIC ACHIEVEMENT GAP FOR LOW-INCOME YOUTH ENSURE THAT EVERY CHILD HAS AN OPPORTUNITY TO ENVISION AND PURSUE THE BEST POSSIBLE FUNTURE. IN 2022, WE PROVIDED 92,551 IN FINANCIAL ASSISTANCE FOR 1,220 INDIVIDUALS.

    Expenses $344,870 · Revenue $390,176

  • SOCIAL RESPONSIBILITY - GIVING BACK AND PROVIDING SUPPORT TO NEIGHBORS. AT THE Y, WE RAISE 177,636 ANNUALLY TO ENSURE NO ONE IS DENIED YMCA MEMBERSHIP OR PROGRAMS DUE TO AN INABILITY TO PAY STATED FEES. CONTRIBUTED SUPPORT ALSO ALLOWS THE Y TO OPERATE PROGRAMS THAT DO NOT MEET THEIR DIRECT OPERATING COSTS. PROGRAM EXAMPLES INCLUED: YMCA DIABETES PREVENTION PROGRAM, AFTER SCHOOL PROGRAMS, SWIM LESSONS AND PROGRAMS FOR ACTIVE OLDER ADULTS.

    Expenses $484,387 · Revenue $232,035

  • HEALTHY LIVING - AT THE Y, WE KNOW THAT HEALTHY LIFESTYLES ARE ACHIEVED THROUGH NURTURING MIND, BODY AND SPIRIT, WELL-BEING AND FITNESS AT THE Y IS SO MUCH MORE THAN JUST WORKING OUT. BEYOND FITNESS FACILITIES, WE PROVIDE EDUCATIONAL PROGRAMS TO PROMOTE HEALTHIER DECISIONS, AND OFFER A VARIETY OF PROGRAMS THAT SUPPORT PHYSICAL, INTELLECTUAL AND SPIRITUAL STRENGTH. FROM THE YOUNGEST MEMBERS TO OUR ACTIVE SENIOR CITIZENS, MEMBERS AND GUESTS OF ALL AGES, RACES AND ECONOMIC LEVELS BENEFIT FROM THE FACILITIES, CLASSES AND COMMUNITY OF THE Y. IN 2022, WE PROVIDED 36,626 IN FINANCIAL ASSISTANCE FOR 2,366 MEMBERSHIPS.

    Expenses $47,867 · Revenue $15,854

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

Listed in Part VII

  • Leah Amis

    MEMBER

    Total calculated
    $0

  • Greg Brown

    TREASURER

    Total calculated
    $0

  • Dr George Crawford

    MEMBER

    Total calculated
    $0

  • Tommie Goggans

    MEMBER

    Total calculated
    $0

  • Gwen Hicks

    MEMBER

    Total calculated
    $0

  • Jimmie Thompson III

    MEMBER

    Total calculated
    $0

  • Steve Johnson

    CHIEF VOLUNT

    Total calculated
    $0

  • Bill Julian

    LIFE MEMBER

    Total calculated
    $0

  • Susan Miller

    SECRETARY

    Total calculated
    $0

  • Margaret Roberts

    MEMBER

    Total calculated
    $0

  • Wilkes Scarbrough

    LIFE MEMBER

    Total calculated
    $0

  • George Smith

    LIFE MEMBER

    Total calculated
    $0

  • Robert Smith

    MEMBER

    Total calculated
    $0

  • Gary Stanko

    MEMBER

    Total calculated
    $0

  • Allen Stokes

    MEMBER

    Total calculated
    $0

  • Dr Ken Vandervoort

    LIFE MEMBER

    Total calculated
    $0

  • Barbara Walters

    LIFE MEMBER

    Total calculated
    $0

  • Phil Webb

    MEMBER

    Total calculated
    $0

  • Ann Welch

    VICE CHAIRMA

    Total calculated
    $0

  • Terry Womack

    PAST CHAIR

    Total calculated
    $0

  • Maggie Burn Owens

    PRESIDENT

    Total calculated
    $0

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
30 April 2023
IRS schema version
2022v5.0
Source object
202321329349301687

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