Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $3,849,547
Total expenses: $3,861,291
Contributions and grants received: $549,572
Grants paid: $0
Program service revenue: $2,989,294
Investment income: $28,454
Other revenue: $282,227
Total assets, end of year: $5,944,888
Total liabilities, end of year: $1,774,185
Net assets or fund balances, end of year: $4,170,703
Program services expenses (Part IX): $3,096,759
Management and general expenses: $676,519
Fundraising expenses: $88,013
Program service expenses (Part III): $3,096,759

Program services were 80.2% 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

$0
1b · Membership dues

$0
1c · Fundraising events

$1,765
1d · Related organizations

$0
1e · Government grants (contributions)

$168,657
1f · All other contributions, gifts and grants

$379,150
1g · Noncash contributions included above

$5,500
2a · Program service revenue: Membership Revenue

total $2,179,999 · related or exempt $2,179,999
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

total $171,636 · related or exempt $171,636
2c · Program service revenue: Childcare Revenue -- School Age

total $133,798 · related or exempt $133,798
2d · Program service revenue: Day Camp Revenue

total $0 · related or exempt $0
2e · Program service revenue: Resident Camp Revenue

total $0 · related or exempt $0
2f · All other program service revenue

total $503,861 · related or exempt $503,861 · unrelated business $0 · excluded $0
3 · Investment income

total $28,464 · related or exempt $0 · unrelated business $0 · excluded $28,464
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 $10
7c · Gain or loss

securities $0 · other assets -$10
7d · Net gain or loss

total -$10 · related or exempt $0 · unrelated business $0 · excluded -$10
8a · Fundraising events: gross income

$99,145
8a · Fundraising events: contributions included on line 1c

$1,765
8b · Fundraising events: direct expenses

$25,261
8c · Net income from fundraising events

total $73,884 · unrelated business $0 · excluded $73,884
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: FACILITIES USAGE

total $32,754 · related or exempt $0 · unrelated business $0 · excluded $32,754
11b · Other revenue: TOWEL/LOCKER RENTAL

total $101,464 · related or exempt $0 · unrelated business $0 · excluded $101,464
11c · Other revenue: MERCHANDISE SALES

total $73,775 · related or exempt $0 · unrelated business $0 · excluded $73,775
11d · All other revenue

total $350 · related or exempt $0 · unrelated business $350 · excluded $0
11e · Other revenue, total

$208,343

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 $263,370 · program services $213,330 · management and general $42,139 · fundraising $7,901
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $1,466,307 · program services $1,198,512 · management and general $223,405 · fundraising $44,390
8 · Pension plan contributions

total $103,910 · program services $84,167 · management and general $16,626 · fundraising $3,117
9 · Other employee benefits

total $140,379 · program services $113,707 · management and general $22,460 · fundraising $4,212
10 · Payroll taxes

total $152,844 · program services $123,804 · management and general $24,455 · fundraising $4,585
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 $16,270 · program services $13,504 · management and general $2,440 · fundraising $326
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 $29,826 · program services $24,756 · management and general $4,474 · fundraising $596
13 · Office expenses

total $0 · program services $0 · 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 $434,244 · program services $360,422 · management and general $65,137 · fundraising $8,685
17 · Travel

total $17,165 · program services $14,247 · management and general $2,575 · fundraising $343
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $5,071 · program services $4,209 · management and general $761 · fundraising $101
20 · Interest

total $59,717 · program services $11,943 · management and general $47,774 · fundraising $0
21 · Payments to affiliates

total $67,711 · program services $56,200 · management and general $10,157 · fundraising $1,354
22 · Depreciation, depletion and amortization

total $484,455 · program services $363,341 · management and general $121,114 · fundraising $0
23 · Insurance

total $114,397 · program services $94,949 · management and general $17,160 · fundraising $2,288
24a · Other expenses: SUPPLIES AND SERVICES

total $215,645 · program services $178,985 · management and general $32,346 · fundraising $4,314
24b · Other expenses: MAINTENANCE OF EQUIPMENT

total $145,925 · program services $121,118 · management and general $21,889 · fundraising $2,918
24c · Other expenses: OTHR FEES

total $86,379 · program services $71,694 · management and general $12,957 · fundraising $1,728
24d · Other expenses: EQUIPMENT RENTAL

total $33,740 · program services $28,004 · management and general $5,061 · fundraising $675
24e · All other expenses

total $23,936 · program services $19,867 · management and general $3,589 · fundraising $480
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 $1,610,676 · end of year $1,025,820
2 · Savings and temporary cash investments

beginning of year $0 · end of year $308,055
3 · Pledges and grants receivable

beginning of year $30 · end of year $367
4 · Accounts receivable

beginning of year $15,538 · end of year $176
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 $1,874 · end of year $1,270
9 · Prepaid expenses and deferred charges

beginning of year $16,486 · end of year $4,733
10a · Land, buildings and equipment: cost or other basis

$14,269,125
10b · Land, buildings and equipment: accumulated depreciation

$9,664,658
10c · Land, buildings and equipment, net

beginning of year $4,515,218 · end of year $4,604,467
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning 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 $102,077 · end of year $122,796
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $291,298 · end of year $297,640
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 $1,514,822 · end of year $1,329,465
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $69,178 · end of year $24,284
27 · Net assets without donor restrictions

beginning of year $4,182,447 · end of year $4,170,703
28 · Net assets with donor restrictions

beginning of year $0 · end of year $0
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

THE HUNTINGTON WEST VIRGINIA YMCA IS A CHARITABLE COMMUNITY SERVICE 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 INDIVIDUALS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS COACHES, PROGRAM LEADERS, AND INSTRUCTORS

THE YMCA VIEWS HEALTH HOLISTICALLY: A HEALTHY PERSON HAS UNITY OF BODY, MIND, AND SPIRIT. THE YMCA HAS IDENTIFIED THE GROWING NATIONAL OBESITY RATES AS A CRITICAL SOCIAL ISSUE THAT MUST BE ADDRESSED AND OUR HEALTH AND WELL BEING PROGRAMS ARE DESIGNED TO HELP PEOPLE DEVELOP NEW SKILLS AND GROW IN SPIRIT AND MIND AND BODY BY SETTING REALISTIC GOALS FOR SELF IMPROVEMENT AND DISEASE PREVENTION THROUGH AN ACTIVE LIFESTYLE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK AND DEVELOPMENT OF MORAL AND ETHICAL BEHAVIOR, SOCIAL SKILLS AND SELF ESTEEM. WE SERVE ALL AGES, ABILITIES, RACES, NATIONALITIES, AND RELIGIONS, AND PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT.

Expenses $1,560,163 · Revenue $2,407,028
THE HUNTINGTON YMCA PROVIDES HIGH QUALITY CHILD CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON A WIDE VARIETY OF CITIZENS IN OUR COMMUNITY. WE PROVIDE BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS (SINGLE PARENT, GRANDPARENT, ADOPTIVE PARENTS AND TWO PARENT FAMILIES). THE HUNTINGTON YMCA'S CHILD CARE AND AFTER SCHOOL MISSION IS A COMMITMENT TO STRENGTHEN FAMILIES. OUR YMCA CHILD CARE AND AFTER SCHOOL PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN EMPLOYED, ATTEND JOB TRAINING PROGRAMS, RETURN TO SCHOOL, OR ATTEND VOCATIONAL SCHOOL KNOWING THAT THEIR CHILDREN ARE IN A SAFE, AND DEVELOPMENTALLY SOUND ENVIRONMENT. OVER SEVENTY PERCENT OF THE HUNTINGTON YMCA'S CHILD CARE/AFTER SCHOOL PROGRAM ENROLLMENT PARTICIPANTS HAVE LOW TO MODERATE INCOME LEVELS.

Expenses $614,685 · Revenue $413,434
THE HUNTINGTON YMCA AQUATIC PROGRAM IS AN IMPORTANT PART OF THE HUNTINGTON, WV COMMUNITY. THE AQUATIC PROGRAM SERVES INFANTS, YOUTH, YOUNG ADULTS, ADULTS, AND SENIORS BY PROVIDING A WIDE RANGE OF AQUATIC PROGRAMS: SWIM INSTRUCTION, LIFESAVING CLASSES, SWIM TEAM, RECREATIONAL SWIMMING, AND SPECIALIZED AQUATIC CLASSES. OUR AQUATIC PROGRAMS TEACH PARTICIPANTS SELF CONFIDENCE, TEAM WORK, AND COMMUNICATION SKILLS. OUR FACILITY IS ALSO AVAILABLE TO THE HANDICAPPED AND SPECIAL NEEDS INDIVIDUALS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.

Expenses $534,139 · Revenue $30,813
THE HUNTINGTON YMCA YOUTH SPORTS PROGRAMS HELP DEVELOP PARTICIPANTS' SELF ESTEEM, GOOD VALUES (CARING, RESPECT, RESPONSIBILITY AND HONESTY) AND A STRONG SENSE OF BELONGING. THE YOUTH GAIN SPECIFIC SKILLS AND ACQUIRE NEW KNOWLEDGE IN THE ACTIVITY OR ACTIVITIES IN WHICH THEY PARTICIPATE. ALL YOUTH ARE WELCOME TO PARTICIPATE IN OUR SPORTS PROGRAMS, REGARDLESS OF THEIR ABILITY TO PAY. NO YOUTH IS EVER TURNED AWAY BECAUSE THEY CANNOT PAY THE PROGRAM FEE OR MEMBERSHIP FEE. SCHOLARSHIPS ARE ISSUED TO THESE YOUTH. ONLY STAFF RESPONSIBLE FOR THE PROGRAM ARE AWARE OF WHO IS ON SCHOLARSHIP. OUR YOUTH SPORTS TEAMS ARE COACHED BY VOLUNTEERS WHO ALSO MENTOR THE YOUTH. ALL OF OUR SPORTS PROGRAMS HAVE EQUAL PARTICIPATION GUIDELINES.

Expenses $387,772 · Revenue $208,136

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

Listed in Part VII

LANCE WEST

TREASURER

Total calculated

$0

Hours/week

0.8
MICHAEL THOMAS

VICE PRESIDENT

Total calculated

$0

Hours/week

0.8
SAM MILLER

PRESIDENT

Total calculated

$0

Hours/week

0.8
SUZANNE OXLEY

SECRETARY

Total calculated

$0

Hours/week

0.8
ADAM HARLOW

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
ANNE BOLLING

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
BILL WATSON

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
C W DOLIN

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
CHARLIE ROBINSON

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
DAN EMERSON

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
ERIK LEGG

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
JEFF BIEDERMAN JR

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
MARC SUBIK

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
MARK BATES

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
MATT WOELFEL

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
PAUL TESTANI

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
SCOTT ARCHER

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
SHERRY HOUCK

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
STEVEN TURNER

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
TIM FORTH

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
TYLER GATRELL

BOARD MEMBER

Total calculated

$0

Hours/week

0.8
BRIAN BYRD

CHIEF OPERATING OFFICER

Total calculated

$125,539

From this org

$100,586

From related orgs

$0

Other

$24,953

Hours/week

50
DOUG KORSTANJE

EXECUTIVE DIRECTOR

Total calculated

$134,674

From this org

$111,577

From related orgs

$0

Other

$23,097

Hours/week

40
RENEE JONES

FINANCE DIRECTOR

Total calculated

$68,667

From this org

$51,207

From related orgs

$0

Other

$17,460

Hours/week

45

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Huntington YMCA Foundation Inc

501(c)(3) · Support for the YMCA of Huntington, WV · WV

Directly controlled by YMCA of Huntington WV

Provenance

Return type: form_990
Tax year: 2023
Filed: 10 June 2024
IRS schema version: 2023v5.0
Source object: 202401629349301015

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