Totals
- Total revenue
- $2,024,119
- Total expenses
- $1,697,069
- Contributions and grants received
- $1,207,049
- Grants paid
- $0
- Program service revenue
- $801,439
- Investment income
- $15,631
- Other revenue
- $0
- Total assets, end of year
- $3,096,663
- Total liabilities, end of year
- $233,328
- Net assets or fund balances, end of year
- $2,863,335
- Program services expenses (Part IX)
- $1,066,424
- Management and general expenses
- $630,645
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,066,424
Program services were 62.8% 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.
-
1b · Membership dues
$418,580
-
1e · Government grants (contributions)
$724,882
-
1f · All other contributions, gifts and grants
$63,587
-
2a · Program service revenue: YOUTH DEVELOPMENT
total $460,283 · related or exempt $460,283
-
2b · Program service revenue: SOCIAL RESPONSIBILITY
total $191,885 · related or exempt $191,885
-
2c · Program service revenue: HEALTHY LIVING
total $149,271 · related or exempt $149,271
-
3 · Investment income
total $12,462 · related or exempt $12,462
-
7a · Gross sales of assets other than inventory
securities $3,579
-
7b · Less cost or other basis and sales expenses
securities $410
-
7c · Gain or loss
securities $3,169
-
7d · Net gain or loss
total $3,169 · related or exempt $3,169
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,520 · management and general $91,520
-
7 · Other salaries and wages
total $754,864 · program services $618,178 · management and general $136,686
-
9 · Other employee benefits
total $67,688 · program services $49,438 · management and general $18,250
-
10 · Payroll taxes
total $77,547 · program services $56,639 · management and general $20,908
-
12 · Advertising and promotion
total $445 · management and general $445
-
13 · Office expenses
total $1,186 · management and general $1,186
-
17 · Travel
total $1,318 · management and general $1,318
-
19 · Conferences, conventions and meetings
total $16,518 · program services $10,197 · management and general $6,321
-
20 · Interest
total $3,055 · management and general $3,055
-
22 · Depreciation, depletion and amortization
total $116,700 · program services $85,235 · management and general $31,465
-
24a · Other expenses: SUPPLIES
total $249,339 · program services $239,691 · management and general $9,648
-
24b · Other expenses: UTILITIES
total $109,914 · management and general $109,914
-
24c · Other expenses: CONTRACTUAL SERVICES
total $67,142 · management and general $67,142
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $53,541 · management and general $53,541
-
24e · All other expenses
total $86,292 · program services $7,046 · management and general $79,246
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,145 · end of year $444,118
-
2 · Savings and temporary cash investments
beginning of year $37,619 · end of year $37,637
-
4 · Accounts receivable
beginning of year $17,471 · end of year $94,024
-
10a · Land, buildings and equipment: cost or other basis
$5,159,504
-
10b · Land, buildings and equipment: accumulated depreciation
$2,943,770
-
10c · Land, buildings and equipment, net
beginning of year $2,160,997 · end of year $2,215,734
-
12 · Investments: other securities
beginning of year $264,194 · end of year $305,150
-
17 · Accounts payable and accrued expenses
beginning of year $80,861 · end of year $150,273
-
19 · Deferred revenue
beginning of year $2,688 · end of year $4,728
-
24 · Unsecured notes and loans payable
beginning of year $84,084 · end of year $78,327
-
27 · Net assets without donor restrictions
beginning of year $2,420,794 · end of year $2,792,336
-
28 · Net assets with donor restrictions
beginning of year $70,999 · end of year $70,999
Mission and programs · 2023
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Activities or mission (Part I)
HELP THE COMMUNITY REACH GOD GIVEN POTENTIAL
-
YOUTH DEVELOPMENTAFTER-SCHOOL & SUMMER CAMP: THIS PROGRAM OFFERES BEFORE/AFTER SCHOOL & SUMMER CHILD CARE WITHIN THE COMMUNITY. THIS PROGRAM FOSTERS GROWTH AND DEVELOPMENT OF CHILDREN WITH THEIR PARENTS AND FAMILY. INSTRUCTION AND ACTIVITIES WITHIN THIS PROGRAM HELPS KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP, WHILE PROVIDING SAFE AND SUPPORTIVE ENVIRONMENT FOR WORKING PARENTS.PRE-SCHOOL DAY CARE: THE ORGANIZATION OFFERS A PRESCHOOL CHILD CARE CENTER OFFERING PARENTS A SAFE AND SECURE LOCATION FOR CHILDREN AGES 6 WEEKS THROUGH KINDERGARTEN. THIS HIGHLY DIVERSE CENTER FOCUSES ON FAMILY ACTIVITIES AND EARLY CHILDHOOD EDUCATION.YOUTH/TEEN PROGRAMS: PROGRAMS INCLUDE YOUTH INSTRUCTIONAL SPORTS DESIGNED TO ENHANCE THE SKILLS OF THE RESPECTIVE SPORT AND TO PROMOTE THE DEVELOPMENT OF HEALTH AND FITNESS, COOPERATION, SAFETY, AND RESPECT FOR OTHERS. SUCH PROGRAMS INCLUDE BASKETBALL, T-BALL, SOCCER, NFL FLAG FOOTBALL, AND CHEERLEADING.YMCA YOUTH SPORTS LEAGUES THAT EMPHASIZE EQUAL PARTICIPATION FOR ALL VERSUS WINNING AND LOSING.AQUATICS: SWIM LESSONS ARE OFFERED TO ALL AGES OF PARTICIPANTS AND INCLUDE PROGRESSIVE LEARN TO SWIM PROGRAM, WATER FITNESS ACTIVITIES, SWIM TEAM, AND SPECIALIZED AQUATIC ACTIVITIES SUCH AS SCUBA DIVING, CPR AND LIFE GUARDING CERTIFICATION.
Expenses $826,659 · Revenue $460,283
-
HEALTHY LIVINGMEMBERSHIP SERVICES: THE ORGANIZATION IS PRIMARILY A MEMBERSHIP ORGANIZATION OFFERING MEMBERSHIPS TO YOUHTS, TEENS, ADULTS, HOUSEHOLDS, AND SENIORS WITHIN ITS COMMUNITY. MEMBERSHIPS OFFER THE OPPORTUNITY TO PURSUE HEALTH AND WELL BEING EITHER INDIVIDUALLY, OR AS A PART OF AN ORGANIZED GROUP IN AREAS OF CARDIOVASCULAR, STRENGTH TRAINING, AQUATICS, SOCIALIZATION WITH OTHERS. MANY ACTIVITIES ARE INCLUDED WITH MEMBERSHIPS AND MANY OTHER FEE-BASED PROGRAMS ARE OFFERED AT A DISCOUNT TO MEMBERS.HEALTH AND FITNESS PROGRAMS: THESE FEE-BASED PROGRAMS ALLOW MEMBERS AND PROGRAM PARTICIPANTS TO EXPAND PHYSICAL FITNESS THROUGH A VARIETY OF INTERESTS AND INCLUDE PERSONAL FITNESS PROGRAMS. WEIGHT MANAGEMENT PROGRAMS, ALONG WITH GROUP PARTICIPATION IN VARIOUS OTHER PROGRAMS.
Expenses $194,835 · Revenue $149,271
-
SOCIAL RESPONSIBILITYCOMMUNITY SERVICES: THE ORGANIZATION IS COMMITTED TO WORKING WITH LOCAL AND REGIONAL NON-PROFIT AGENCIES IN SUPPORT OF STRONGER COMMUNITIES. OUR YMCA MANAGES THE RECREATION PARK POOL AND SOFTBALL FIELDS THROUGHOUT THE SUMMER MONTHS. BECAUSE THE CITY POOL IS THE ONLY OUTDOOR POOL IN THE AREA, WE ALLOW VARIOUS GROUPS IN OUR COMMUNITY TO SWIM FOR LITTLE TO NO FEE. THIS GIVES EVERYONE IN OUR COMMUNITY THE OPPURTUNITY TO ENGAGE IN A FAMILY ACTIIVTY IN A POSITIVE ENVIRONMENT. FACILITY RENTAL: THE ORGANIZATION PROVIDES ITS FACILITIES TO VARIOUS CIVIC, CHURCH, AND OTHER ORGANIZATIONS FOR FREE AS PART OF ITS COMMUNITY-BASED SERVICE.
Expenses $44,930 · Revenue $191,885
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris HaneyCHRIS HANEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Joe KochJOE KOCH
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Allison AdamsALLISON ADAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
David HordDAVID HORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Chris O'HearnCHRIS O'HEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jill GrutzaJILL GRUTZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amy ParkerAMY PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tabatha ButlerTABATHA BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Owen McNeilOWEN MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jackie Sue ShadoanJACKIE SUE SHADOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tammy UngerTAMMY UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dj JacksonDJ JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa HamiltonLISA HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Zach GomezZACH GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tonya WenzTONYA WENZ
EXECUTIVE DIRECTOR
- Total calculated
- $91,520
- From this org
- $91,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402499349300405
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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