Form 990 for tax year 2024
Filed by MILITARY COMMUNITY YOUTH MINISTRIES.
Totals
- Total revenue
- $3,064,107
- Total expenses
- $3,268,399
- Contributions and grants received
- $2,979,424
- Grants paid
- $250,751
- Program service revenue
- $93,829
- Investment income
- $2,707
- Other revenue
- -$11,853
- Total assets, end of year
- $1,195,299
- Total liabilities, end of year
- $204,423
- Net assets or fund balances, end of year
- $990,876
- Program services expenses (Part IX)
- $2,591,519
- Management and general expenses
- $596,038
- Fundraising expenses
- $80,842
- Program service expenses (Part III)
- $2,591,519
Program services were 79.3% 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
$5,237
-
1c · Fundraising events
$119,879
-
1f · All other contributions, gifts and grants
$2,854,308
-
2a · Program service revenue: CAMP FEES
total $93,829 · related or exempt $93,829
-
3 · Investment income
total $2,707 · excluded $2,707
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$119,879
-
8b · Fundraising events: direct expenses
$13,721
-
8c · Net income from fundraising events
total -$13,721 · excluded -$13,721
-
11d · All other revenue
total $1,868 · excluded $1,868
-
11e · Other revenue, total
$1,868
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
2 · Grants to domestic individuals
total $240,751 · program services $240,751
-
5 · Compensation of officers, directors and key employees
total $122,946 · management and general $122,946
-
7 · Other salaries and wages
total $2,127,112 · program services $1,815,041 · management and general $267,196 · fundraising $44,875
-
11c · Fees: accounting
total $26,520 · management and general $26,520
-
11g · Fees: other
total $25,688 · management and general $25,688
-
12 · Advertising and promotion
total $21,840 · program services $10,920 · management and general $5,460 · fundraising $5,460
-
13 · Office expenses
total $64,674 · program services $23,614 · management and general $30,828 · fundraising $10,232
-
14 · Information technology
total $1,069 · program services $534 · management and general $535
-
16 · Occupancy
total $171,925 · program services $134,095 · management and general $34,391 · fundraising $3,439
-
17 · Travel
total $106,102 · program services $92,478 · management and general $6,812 · fundraising $6,812
-
19 · Conferences, conventions and meetings
total $199,045 · program services $149,284 · management and general $39,809 · fundraising $9,952
-
22 · Depreciation, depletion and amortization
total $722 · program services $506 · management and general $144 · fundraising $72
-
23 · Insurance
total $35,709 · management and general $35,709
-
24a · Other expenses: EVENTS
total $114,296 · program services $114,296
-
26 · Joint costs (an allocation of the lines above)
total $24,915 · program services $10,195 · management and general $6,789 · fundraising $7,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,088 · end of year $580,312
-
2 · Savings and temporary cash investments
beginning of year $694,290 · end of year $544,161
-
3 · Pledges and grants receivable
beginning of year $132,347 · end of year $4,838
-
4 · Accounts receivable
beginning of year $5,193 · end of year $5,054
-
9 · Prepaid expenses and deferred charges
beginning of year $50,587 · end of year $60,934
-
10a · Land, buildings and equipment: cost or other basis
$18,615
-
10b · Land, buildings and equipment: accumulated depreciation
$18,615
-
10c · Land, buildings and equipment, net
beginning of year $723 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $22,231 · end of year $204,423
-
27 · Net assets without donor restrictions
beginning of year $1,088,533 · end of year $843,389
-
28 · Net assets with donor restrictions
beginning of year $97,464 · end of year $147,487
Mission and programs · 2024
Mission
THE MISSION OF MCYM/CLUB BEYOND IS TO:"CELEBRATE LIFE WITH MILITARY TEENS, INTRODUCE THEM TO THE LIFE GIVER, AND HELP THEM BECOME MORE LIKE HIM."
Activities or mission (Part I)
PROVIDE CHRISTIAN MINISTRY TO JUNIOR AND SENIOR HIGH SCHOOL AGE YOUTH OF US MILITARY PERSONNEL.
-
MILITARY COMMUNITY YOUTH MINISTRIES (MCYM) PROVIDES THE CLUB BEYOND PROGRAM TO THE TEEN-AGED CHILDREN OF U.S. MILITARY FAMILIES STATIONED AROUND THE WORLD. ALL PROGRAM SERVICE EXPENSES (WHICH EXCLUDE MANAGEMENT AND FUNDRAISING EXPENSES) FUNCTION IN DIRECT SUPPORT OF PROVIDING THE CLUB BEYOND PROGRAM TO MILITARY TEENS AT U.S. MILITARY INSTALLATIONS AROUND THE WORLD. DURING THIS FISCAL YEAR, THESE PROGRAM SERVICE EXPENSES WERE USED TO BRING MCYM'S CLUB BEYOND PROGRAM TO U.S. MILITARY INSTALLATIONS LOCATED IN A NUMBER OF DIFFERENT COUNTRIES ON MULTIPLE CONTINENTS. SEE SCHEDULE O FOR CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS.PROGRAM SERVICE ACCOMPLISHMENTS, CONTINUED:THE PROGRAM IS PROVIDED FOR AMERICAN MILITARY TEENAGERS OF ANY RACE, COLOR, CREED, SEX, AGE, DISABILITY, NATIONAL ORIGIN, SEXUAL ORIENTATION, OR GENDER IDENTITY AND IS PROVIDED BY RESPONSIBLE, TRAINED, AND SCREENED ADULT MCYM STAFF AND VOLUNTEER LEADERS, WHO REACH OUT TO MILITARY TEENS UNCONDITIONALLY AS CARING ADULT ROLE MODELS AND MENTORS. CLUB BEYOND IS A FAITH-BASED, ECUMENICAL PROGRAM CONDUCTED IN COLLABORATIVE RELATIONSHIPS WITH MILITARY CHAPLAINS AT EACH LOCATION. THE CLUB BEYOND PROGRAM PROVIDES TEENS WITH OPPORTUNITIES TO PARTICIPATE IN REGULAR, SAFE, AND WELL-SUPERVISED ACTIVITIES, SUCH AS WEEKLY CLUB BEYOND MEETINGS, AS WELL AS PERIODIC SPECIAL EVENTS, WHICH INCLUDE BUT ARE NOT LIMITED TO WEEKEND AND WEEK-LONG CAMP TRIPS, WORK-SERVICE PROJECTS, AND BIBLE STUDIES. THIS FISCAL YEAR, THE PROGRAM WAS AVAILABLE TO TENS OF THOUSANDS OF MILITARY TEENAGERS LIVING AT OR NEAR INSTALLATIONS WITH CLUB BEYOND PROGRAMS. CLUB BEYOND PROGRAMS COMPLEMENT THE WORK THAT MILITARY INSTALLATION CHAPLAINS AND COMMANDERS ARE ENGAGED IN TO MEET THEIR RESPONSIBILITIES TO SERVE AND PROVIDE FOR THEIR MILITARY FAMILY MEMBERS. THE CLUB BEYOND PROGRAM AND ITS ON-LINE AND PUBLISHED RESOURCES ALIGN WITH AND SUPPORT A MAJOR GOAL OF THE U.S. MILITARY: TO BUILD RESILIENCY INTO SERVICE MEMBERS AND THEIR FAMILIES. THE EXPANDING GLOBAL NETWORK OF CLUB BEYOND PROGRAMS IS CREATING A "SAFE PLACE" FOR MILITARY TEENS THAT SERVES AS A SOURCE OF STABILITY AND FAMILIARITY, AS THESE TEENS FREQUENTLY RELOCATE WITH THEIR PARENTS, WHO ARE REGULARLY TRANSFERRED TO U.S. MILITARY DUTY STATIONS AROUND THE WORLD.
Expenses $2,591,519 · Grants $250,751 · Revenue $93,829
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Phil AlfreyPHIL ALFREY
PRESIDENT/SECRETARY
- Total calculated
- $197,155
- From this org
- $149,046
- From related orgs
- $0
- Other
- $48,109
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,727
- Bonus
- $0
- Other
- $319
- Deferred
- $17,854
- Nontaxable benefits
- $30,255
- Filer's total
- $197,155
-
Marty McCartyMARTY MCCARTY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $199,041
- From this org
- $122,643
- From related orgs
- $0
- Other
- $76,398
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $121,603
- Bonus
- $0
- Other
- $1,040
- Deferred
- $33,614
- Nontaxable benefits
- $42,784
- Filer's total
- $199,041
-
Rick MartinRICK MARTIN
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Kay CurlingKAY CURLING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Cynthia AndersonCYNTHIA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sam BradshawSAM BRADSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott BrillSCOTT BRILL
YL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Hal ChappelleHAL CHAPPELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patricia CollinsPATRICIA COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Deena DelauraDEENA DELAURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark FoxMARK FOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rich GrossRICH GROSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andy HutchisonANDY HUTCHISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jerry MannJERRY MANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shon NeylandSHON NEYLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve PeckSTEVE PECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John PicklerJOHN PICKLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve RichardsonSTEVE RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebekah SanchezREBEKAH SANCHEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve ThompsonSTEVE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cindy WesleyCINDY WESLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Donna SimmonsDONNA SIMMONS
TREASURER
- Total calculated
- $82,267
- From this org
- $76,933
- From related orgs
- $0
- Other
- $5,334
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE CEO'S SPOUSE IS AN EMPLOYEE OF YOUNG LIFE, AN UNRELATED ORGANIZATION TO MCYM. SHE OCCASIONALLY TRAVELS WITH THE CEO FOR BONA FIDE MCYM MINISTRY PURPOSES. THESE TRAVEL EXPENSES ARE COVERED BY MCYM AND ARE NOT TREATED AS COMPENSATION.
- FORM 990 PART VII, SECTION A, LINE 5:
- THE COMPENSATION FOR MARTY MCCARTY, CEO, WAS PAID BY YOUNG LIFE, AN ORGANIZATION UNRELATED TO MILITARY COMMUNITY YOUTH MINISTRIES (MCYM). THE CEO WORKS AS A SECONDED EMPLOYEE FOR MCYM AS A THREE-QUARTER TIME EMPLOYEE. HIS PRO-RATED COMPENSATION FOR THE 2024 CALENDAR YEAR INCLUDED SALARY OF $122,643 AND NON-TAXABLE BENEFITS OF $76,398, (WHICH INCLUDEDS $26,685 IN HOUSING ALLOWANCE). PRESIDENT/SECRETARY PHIL ALFREY IS ALSO A SECONDED EMPLOYEE FROM YL. A TOTAL OF $149,046 IN WAGES AND $48,109 IN BENEFITS WAS PAID BY YL FOR PHIL'S SERVICES RENDERED TO THE FILING ORGANIZATION. THE REMAINING PORTION OF HIS WAGES WAS PAID BY MCYM VIA REIMBURSEMENTS TO YL.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513509349301561
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