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← GRAND ISLAND YOUNG MENS CHRISTIAN ASSN

Form 990 for tax year 2022

Filed by GRAND ISLAND YOUNG MENS CHRISTIAN ASSN.

Totals

Total revenue
$1,962,244
Total expenses
$1,701,336
Contributions and grants received
$813,289
Grants paid
$0
Program service revenue
$1,146,408
Investment income
$1,623
Other revenue
$924
Total assets, end of year
$2,515,583
Total liabilities, end of year
$201,306
Net assets or fund balances, end of year
$2,314,277
Program services expenses (Part IX)
$1,464,765
Management and general expenses
$228,548
Fundraising expenses
$8,023
Program service expenses (Part III)
$1,464,765

Program services were 86.1% 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)

    $131,053

  • 1f · All other contributions, gifts and grants

    $682,236

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $718,745 · related or exempt $718,745

  • 2b · Program service revenue: CHILDCARE AND AFTER SCHOOL

    total $193,066 · related or exempt $193,066

  • 2c · Program service revenue: ADULT AND YOUTH PROGRAMS

    total $183,533 · related or exempt $183,533

  • 2d · Program service revenue: FACILITY USE FEES

    total $51,064 · related or exempt $51,064

  • 3 · Investment income

    total $1,623 · excluded $1,623

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $924 · related or exempt $924

  • 11e · Other revenue, total

    $924

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,737 · program services $66,076 · management and general $11,078 · fundraising $583

  • 7 · Other salaries and wages

    total $850,998 · program services $723,349 · management and general $121,267 · fundraising $6,382

  • 9 · Other employee benefits

    total $70,777 · program services $60,160 · management and general $10,086 · fundraising $531

  • 10 · Payroll taxes

    total $70,274 · program services $59,733 · management and general $10,014 · fundraising $527

  • 11b · Fees: legal

    total $5,862 · program services $4,983 · management and general $879

  • 12 · Advertising and promotion

    total $9,325 · program services $7,926 · management and general $1,399

  • 13 · Office expenses

    total $4,630 · program services $3,935 · management and general $695

  • 16 · Occupancy

    total $179,128 · program services $152,259 · management and general $26,869

  • 20 · Interest

    total $6,102 · program services $5,187 · management and general $915

  • 22 · Depreciation, depletion and amortization

    total $85,140 · program services $72,369 · management and general $12,771

  • 23 · Insurance

    total $34,779 · program services $29,562 · management and general $5,217

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $124,198 · program services $124,198

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $70,513 · program services $59,936 · management and general $10,577

  • 24c · Other expenses: MAINTENANCE

    total $38,019 · program services $32,316 · management and general $5,703

  • 24d · Other expenses: SUPPLIES

    total $33,901 · program services $28,816 · management and general $5,085

  • 24e · All other expenses

    total $39,953 · program services $33,960 · management and general $5,993

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $445,710 · end of year $252,649

  • 2 · Savings and temporary cash investments

    beginning of year $367,112 · end of year $380,469

  • 3 · Pledges and grants receivable

    beginning of year $2,517 · end of year $3,517

  • 4 · Accounts receivable

    beginning of year $20,484 · end of year $24,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,813

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

    $4,273,375

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

    $2,419,382

  • 10c · Land, buildings and equipment, net

    beginning of year $1,714,884 · end of year $1,853,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,591 · end of year $74,469

  • 19 · Deferred revenue

    beginning of year $28,114

  • 23 · Secured mortgages and notes payable

    beginning of year $170,937 · end of year $126,837

  • 24 · Unsecured notes and loans payable

    beginning of year $237,698

  • 27 · Net assets without donor restrictions

    beginning of year $1,574,954 · end of year $2,051,351

  • 28 · Net assets with donor restrictions

    beginning of year $446,226 · end of year $262,926

Mission and programs · 2022

Mission

THE GRAND ISLAND YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.

  • THE GRAND ISLAND YMCA EXISTS TO STRENGTHEN THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD, TO IMPROVING THE NATION'S HEALTH AND WELL-BEING, AND TO PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS REGARDLESS OF AGE, INCOME OR BACKGROUND.

    Expenses $1,464,765 · Revenue $1,146,408

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

Listed in Part VII

  • CARA LEMBURG

    CEO

    Total calculated
    $77,737
    From this org
    $77,737
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAYE MONTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PATRICK O'NEILL

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MELISSA REED

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KENT KINCANON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CATHY ALLEN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DALE BECKMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA CANTRELL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JESSICA HOBACK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH JONES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TRENT METTENBRINK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RASHAD MOXEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIMMY REED

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM REISDORPH

    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349308026

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