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← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,309,983
Total expenses
$1,479,200
Contributions and grants received
$762,724
Grants paid
$0
Program service revenue
$454,513
Investment income
$35,820
Other revenue
$56,926
Total assets, end of year
$3,733,107
Total liabilities, end of year
$520,354
Net assets or fund balances, end of year
$3,212,753
Program services expenses (Part IX)
$1,001,320
Management and general expenses
$415,343
Fundraising expenses
$62,537
Program service expenses (Part III)
$1,001,320

Program services were 67.7% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $633,843

  • 1f · All other contributions, gifts and grants

    $128,881

  • 2a · Program service revenue: Membership Revenue

    total $266,333 · related or exempt $266,333

  • 2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $142,055 · related or exempt $142,055

  • 2c · Program service revenue: Day Camp Revenue

    total $0 · related or exempt $0

  • 2d · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2e · Program service revenue: Childcare Revenue -- School Age

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $46,125 · related or exempt $46,125 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $43,605 · excluded $43,605

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $233,120

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

    securities $240,905

  • 7c · Gain or loss

    securities -$7,785 · other assets $0

  • 7d · Net gain or loss

    total -$7,785 · excluded -$7,785

  • 8a · Fundraising events: gross income

    $31,840

  • 8b · Fundraising events: direct expenses

    $2,363

  • 8c · Net income from fundraising events

    total $29,477 · excluded $29,477

  • 11a · Other revenue: Misc. Revenue

    total $5,428 · related or exempt $5,428

  • 11b · Other revenue: CAFE INCOME

    total $2,651 · unrelated business $2,651

  • 11c · Other revenue: BOOSTER INCOME

    total $19,370 · excluded $19,370

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $27,449

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

  • 5 · Compensation of officers, directors and key employees

    total $77,426 · management and general $77,426

  • 7 · Other salaries and wages

    total $674,225 · program services $540,872 · management and general $96,307 · fundraising $37,046

  • 9 · Other employee benefits

    total $50,222 · program services $44,495 · management and general $2,679 · fundraising $3,048

  • 10 · Payroll taxes

    total $65,233 · program services $47,620 · management and general $14,351 · fundraising $3,262

  • 11g · Fees: other

    total $26,644 · program services $26,644 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $11,706 · management and general $11,706

  • 16 · Occupancy

    total $114,557 · program services $86,019 · management and general $28,538

  • 17 · Travel

    total $860 · management and general $860

  • 19 · Conferences, conventions and meetings

    total $5,059 · program services $554 · management and general $4,505

  • 20 · Interest

    total $34,113 · management and general $34,113

  • 21 · Payments to affiliates

    total $15,117 · program services $0 · management and general $15,117 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $85,913 · management and general $85,913

  • 23 · Insurance

    total $31,168 · program services $18,584 · management and general $12,584

  • 24a · Other expenses: Food Expense

    total $97,985 · program services $97,985

  • 24b · Other expenses: Program Expense and Supplies

    total $75,398 · program services $75,398

  • 24c · Other expenses: Student Transportation

    total $59,925 · program services $59,925

  • 24d · Other expenses: BOOSTER EXPENSES

    total $19,181 · fundraising $19,181

  • 24e · All other expenses

    total $34,468 · program services $3,224 · management and general $31,244 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,191 · end of year $254,079

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

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

    $3,172,316

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

    $980,048

  • 10c · Land, buildings and equipment, net

    beginning of year $2,278,181 · end of year $2,192,268

  • 12 · Investments: other securities

    beginning of year $442,371 · end of year $518,611

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $704,726 · end of year $768,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,068 · end of year $3,306

  • 20 · Tax-exempt bond liabilities

    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 $519,213 · end of year $517,048

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,532,486 · end of year $2,471,056

  • 28 · Net assets with donor restrictions

    beginning of year $710,702 · end of year $741,697

Mission and programs · 2023

Mission

The Titusville YMCA's mission is to put Christian principles into practice through programs that build healthy body, mind, and spirit for all.

  • The Titusville YMCA, as a cause driven organization, responds to meeting the critical needs of the community by offering a variety of programs and services focusing on Youth Development, Healthy Living, and Social Responsibility. The Y is making a positive impact on serving not only its members, but also the community as a whole. The YMCA is open to all without discrimination; financial assistance is available and the opportunity to participate is extended to everyone. In the area of Youth Development, we provide programs and services that include: swim lessons, educational enrichment, and a variety of sport, outdoor and recreational program choices, home school physical education, family nights, nutrition through government food programs (CACFP and SFSP), volunteer opportunities, service learning projects, Pre-K school readiness, and annual special events. For Healthy Living, the Y is committed to improving America's health and well-being. We bring families closer together, encourage good health and foster connections through fitness, chronic disease prevention, sports, social, recreation, fun, and shared interests. As a result, over 3400 people in our community are receiving the support, guidance, and resources they need to achieve greater health. This is particularly important as our nation struggles with chronic disease and obesity, families wrestle with work/life balance and individuals search for personal fulfillment and mental wellness. In 2023, we provided over $600,000 in financial assistance to people who otherwise may not have been able to participate. In the area of Social Responsibility, we provide a safe social gathering place to build relationships. We donate to the Giving Tree, host Kids Night Out monthly events, hold Blood Drives, senior outreach, "Lights On" After School event, provide free online educational resources for parents/families, provide free online resources for healthy living/exercise challenges/daily workouts, and offer childcare. We continue to participate and partner in community-wide events and activities. By strengthening our community through our three focus areas: Youth Development, Healthy Living and Social Responsibility, the Titusville YMCA continues to adhere to its mission of serving the ever-changing needs in the community since 1912.

    Expenses $514,668

  • Our YMCA is committed to nurturing the potential of every child and teen. We believe all kids have great potential and deserve the opportunity to discover who they are and what they can achieve. 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 Pre-K readiness, and after school and summer enrichment, offer a range of experiences that enrich social-emotional, cognitive, and physical growth. Expenses include subsidies and direct financial assistance that make participation possible for most of the young people we engage. The Titusville YMCA has had a rich history in after school and summer enrichment. Year after year, measurable outcomes are achieved in the areas of education, technology, social and cultural growth, and nutrition. Funding streams have remained consistent for after school and summer programming at the Titusville YMCA for children in grades K-5 to 6th grade and their families. Our 21st CCLC After School and Summer Enrichment program targets at-risk youth, but is open to all children who wish to partake in the variety of enrichment components offered. By promoting a heterogeneous atmosphere, these youth learn from each other to complement the activities led by a diversified professional staff to include certified teachers, human services specialists, and physical education experts.

    Expenses $486,652

As filed on the 2023 return.

Listed in Part VII

  • Cj Kirvan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Hasbrouck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Barbara Reagle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Wonderling

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Knickerbocker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Kocan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Randall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kattie Vincent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Kerr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Amsler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phil Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Rickerson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joe Roddy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kathy Barnhart

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kim Ciccarelli

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Luke Ruot

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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
17 June 2024
IRS schema version
2023v5.0
Source object
202421699349300737

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