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← MILITARY COMMUNITY YOUTH MINISTRIES

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 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 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 Martin

    CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Kay Curling

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Cynthia Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sam Bradshaw

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Scott Brill

    YL REPRESENTATIVE

    Total calculated
    $0
    Hours/week
    2
  • Hal Chappelle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Patricia Collins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Deena Delaura

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mark Fox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rich Gross

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Andy Hutchison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jerry Mann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Shon Neyland

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Steve Peck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • John Pickler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Steve Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Rebekah Sanchez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Steve Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Cindy Wesley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Donna 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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