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Nonprofiteer
← GLOW YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by GLOW YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$5,435,581
Total expenses
$17,520,772
Contributions and grants received
$1,003,619
Grants paid
$12,613,298
Program service revenue
$4,125,649
Investment income
$108,956
Other revenue
$197,357
Total assets, end of year
$41,260,760
Total liabilities, end of year
$37,905,022
Net assets or fund balances, end of year
$3,355,738
Program services expenses (Part IX)
$17,125,723
Management and general expenses
$351,836
Fundraising expenses
$43,213
Program service expenses (Part III)
$17,125,723

Program services were 97.7% 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

    $79,885

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $923,734

  • 1g · Noncash contributions included above

    $17,083

  • 2a · Program service revenue: Youth Development

    total $2,968,070 · related or exempt $2,968,070

  • 2b · Program service revenue: Healthy Living

    total $1,045,710 · related or exempt $1,045,710

  • 2c · Program service revenue: Social Responsibility

    total $111,869 · related or exempt $111,869

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $84,566 · related or exempt $0 · unrelated business $0 · excluded $84,566

  • 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 $160,918 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $160,918 · personal property $0

  • 6d · Net rental income or loss

    total $160,918 · related or exempt $0 · unrelated business $0 · excluded $160,918

  • 7a · Gross sales of assets other than inventory

    securities $744,147 · other assets $0

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

    securities $719,757 · other assets $0

  • 7c · Gain or loss

    securities $24,390 · other assets $0

  • 7d · Net gain or loss

    total $24,390 · related or exempt $0 · unrelated business $0 · excluded $24,390

  • 8a · Fundraising events: gross income

    $61,597

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

    $0

  • 8b · Fundraising events: direct expenses

    $34,715

  • 8c · Net income from fundraising events

    total $26,882 · unrelated business $0 · excluded $26,882

  • 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

  • 10c · Net income from sales of inventory

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

  • 11a · Other revenue: Misc Income

    total $9,557 · related or exempt $0 · unrelated business $0 · excluded $9,557

  • 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

    $9,557

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $12,613,298 · program services $12,613,298

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $191,572 · program services $181,120 · management and general $8,440 · fundraising $2,012

  • 7 · Other salaries and wages

    total $2,807,560 · program services $2,654,383 · management and general $123,689 · fundraising $29,488

  • 8 · Pension plan contributions

    total $77,928 · program services $62,065 · management and general $12,381 · fundraising $3,482

  • 9 · Other employee benefits

    total $114,871 · program services $91,489 · management and general $18,250 · fundraising $5,132

  • 10 · Payroll taxes

    total $275,091 · program services $249,243 · management and general $22,749 · fundraising $3,099

  • 11f · Fees: investment management

    total $27,510 · management and general $27,510

  • 11g · Fees: other

    total $129,959 · program services $62,276 · management and general $67,683 · fundraising $0

  • 12 · Advertising and promotion

    total $2,348 · program services $2,348

  • 14 · Information technology

    total $116,028 · program services $93,572 · management and general $22,456

  • 16 · Occupancy

    total $325,218 · program services $325,218

  • 17 · Travel

    total $13,957 · program services $13,459 · management and general $498

  • 19 · Conferences, conventions and meetings

    total $14,473 · program services $14,473

  • 20 · Interest

    total $63,804 · program services $47,848 · management and general $15,956

  • 21 · Payments to affiliates

    total $56,495 · program services $42,371 · management and general $14,124 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $253,687 · program services $253,687

  • 23 · Insurance

    total $193,848 · program services $177,750 · management and general $16,098

  • 24a · Other expenses: SUPPLIES

    total $138,601 · program services $137,918 · management and general $683

  • 24b · Other expenses: EQUIPMENT LEASE

    total $50,646 · program services $50,424 · management and general $222

  • 24c · Other expenses: EQUIPMENT

    total $38,317 · program services $38,317

  • 24d · Other expenses: BAD DEBT EXPENSES

    total $8,105 · program services $8,105

  • 24e · All other expenses

    total $7,456 · program services $6,359 · management and general $1,097 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180 · end of year $180

  • 2 · Savings and temporary cash investments

    beginning of year $7,787,639 · end of year $19,069,768

  • 3 · Pledges and grants receivable

    beginning of year $6,233,866 · end of year $6,214,733

  • 4 · Accounts receivable

    beginning of year $187,341 · end of year $797,632

  • 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

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $147,526 · end of year $43,036

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

    $18,698,002

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

    $6,526,406

  • 10c · Land, buildings and equipment, net

    beginning of year $4,690,450 · end of year $12,171,596

  • 11 · Investments: publicly traded securities

    beginning of year $2,852,386 · end of year $2,924,942

  • 12 · Investments: other securities

    beginning of year $93,515

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $38,873

  • 17 · Accounts payable and accrued expenses

    beginning of year $264,163 · end of year $2,711,456

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $5,310,688 · end of year $5,134,544

  • 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 $151,953 · end of year $30,020,149

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $38,873

  • 27 · Net assets without donor restrictions

    beginning of year $6,852,391 · end of year -$6,818,687

  • 28 · Net assets with donor restrictions

    beginning of year $9,413,708 · end of year $10,174,425

  • 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 · 2022

Mission

THE GLOW YMCA, INC. IS A VOLUNTEER LED NON-PROFIT ORGANIZATION OPERATED BY STAFF TO DEVELOP THE SPIRIT, MENTAL AND PHYSICAL WELLNESS OF ALL PEOPLE IN AN ATMOSPHERE OF CHRISTIAN FELLOWSHIP.

Activities or mission (Part I)

To develop the spiritual, mental and physical wellness of all people in an atmosphere of Christian fellowship.

  • GRANT TO HEALTHY LIVING CAMPUS PROJECT EXPENSES $12,613,298. INCLUDING GRANTS OF $12,613,298. REVENUE $0.

    Expenses $12,613,298 · Grants $12,613,298

  • Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Universal Pre-K, School Aged Child Care, Summer Recreation, Summer Resident and Day Camps offer a range of experiences that enrich cognitive, social, physical and emotional growth. Net Revenues include subsidies and direct financial assistance that make participation possible for all regardless of their ability to pay.

    Expenses $2,662,330 · Revenue $2,968,080

  • The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance and resources they need to achieve greater health in spirit, mind and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels.

    Expenses $1,624,473 · Revenue $1,045,710

  • Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 100 years. Y programs, such as Challenger Sports, Lift It Up, and Spinal Injury Bike program, are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles.

    Expenses $225,622 · Revenue $111,859

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

Listed in Part VII

  • CHRISTOPHER WHITE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DONALD O'GEEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JOSHUA DENT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN KRNA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • CHRIS LONNEVILLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JACOB ZIMMERMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOCELYN SIKORSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN HOUSEKNECHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LALIT JAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK SNYDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICK CARR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL MARCHESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROSALIE MANGINO-CRANDALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHELLEY FALITICO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zack Dawson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Greg Watson

    CFO

    Total calculated
    $89,984
    From this org
    $69,560
    From related orgs
    $0
    Other
    $20,424
    Hours/week
    40

  • Jeffery Townsend

    Chief Operating Officer

    Total calculated
    $34,844
    From this org
    $27,210
    From related orgs
    $0
    Other
    $7,634
    Hours/week
    40

  • Rob Walker

    CEO

    Total calculated
    $116,740
    From this org
    $94,802
    From related orgs
    $0
    Other
    $21,938
    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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411239349301336

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