Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF WASHINGTON IOWA.
Totals
- Total revenue
- $3,581,572
- Total expenses
- $2,769,496
- Contributions and grants received
- $1,603,530
- Grants paid
- $0
- Program service revenue
- $1,711,976
- Investment income
- $141,327
- Other revenue
- $124,739
- Total assets, end of year
- $19,668,325
- Total liabilities, end of year
- $715,200
- Net assets or fund balances, end of year
- $18,953,125
- Program services expenses (Part IX)
- $1,604,273
- Management and general expenses
- $1,114,121
- Fundraising expenses
- $51,102
- Program service expenses (Part III)
- $1,604,273
Program services were 57.9% 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.
-
1e · Government grants (contributions)
$472,400
-
1f · All other contributions, gifts and grants
$1,131,130
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $897,324 · related or exempt $897,324
-
2b · Program service revenue: MEMBERSHIP DUES
total $814,652 · related or exempt $814,652
-
3 · Investment income
total $138,501 · excluded $138,501
-
7a · Gross sales of assets other than inventory
securities $1,235,590
-
7b · Less cost or other basis and sales expenses
securities $1,232,764
-
7c · Gain or loss
securities $2,826
-
7d · Net gain or loss
total $2,826 · excluded $2,826
-
11a · Other revenue: MISCELLANEOUS
total $124,739 · excluded $124,739
-
11e · Other revenue, total
$124,739
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,578 · program services $85,528 · management and general $20,518 · fundraising $3,532
-
7 · Other salaries and wages
total $1,228,071 · program services $958,539 · management and general $229,950 · fundraising $39,582
-
9 · Other employee benefits
total $121,070 · program services $103,499 · management and general $16,409 · fundraising $1,162
-
10 · Payroll taxes
total $100,916 · program services $78,711 · management and general $19,390 · fundraising $2,815
-
11c · Fees: accounting
total $11,600 · management and general $11,600
-
12 · Advertising and promotion
total $19,975 · management and general $19,975
-
17 · Travel
total $12,412 · program services $10,754 · management and general $1,658
-
19 · Conferences, conventions and meetings
total $4,789 · program services $588 · management and general $4,201
-
20 · Interest
total $95 · management and general $95
-
22 · Depreciation, depletion and amortization
total $396,964 · management and general $396,964
-
23 · Insurance
total $61,239 · management and general $61,239
-
24a · Other expenses: UTILITIES
total $171,912 · program services $16,643 · management and general $155,269
-
24b · Other expenses: PROGRAM EXPENSES
total $128,971 · program services $128,971
-
24c · Other expenses: CONTRACT SERVICES
total $124,290 · program services $40,013 · management and general $84,277
-
24d · Other expenses: FOOD
total $65,168 · program services $65,168
-
24e · All other expenses
total $212,446 · program services $115,859 · management and general $92,576 · fundraising $4,011
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $26,494
-
2 · Savings and temporary cash investments
beginning of year $1,714,987
-
3 · Pledges and grants receivable
beginning of year $4,183,092 · end of year $3,362,533
-
4 · Accounts receivable
beginning of year $30,475 · end of year $12,257
-
10a · Land, buildings and equipment: cost or other basis
$11,746,899
-
10b · Land, buildings and equipment: accumulated depreciation
$3,239,916
-
10c · Land, buildings and equipment, net
beginning of year $9,068,323 · end of year $8,506,983
-
11 · Investments: publicly traded securities
beginning of year $3,099,666 · end of year $4,154,566
-
15 · Other assets
beginning of year $0 · end of year $3,631,986
-
17 · Accounts payable and accrued expenses
beginning of year $145,295 · end of year $586,559
-
19 · Deferred revenue
beginning of year $80,055 · end of year $90,395
-
25 · Other liabilities
beginning of year $0 · end of year $38,246
-
27 · Net assets without donor restrictions
beginning of year $12,292,754 · end of year $16,020,842
-
28 · Net assets with donor restrictions
beginning of year $5,604,933 · end of year $2,932,283
Mission and programs · 2023
Mission
TO ENHANCE THE LIVES OF MEN, WOMEN, BOYS, AND GIRLS IN THE WASHINGTON, IOWA AREA REGARDLESS OF RACE, CREED, AGE, ECONOMIC CIRCUMSTANCES, OR PHYSICAL OR MENTAL ABILITIES BY PROVIDING QUALITY PROGRAMS, ACTIVITIES AND FACILITIES WHICH WILL DEVELOP AND MAINTAIN CHRISTIAN VALUES AND IDEALS.
Activities or mission (Part I)
SEE FORM 990, PART III, LINE 1.
-
YMCA OPERATES PROGRAMS IN THE FOLLOWING AREAS: MEMBERSHIP, PHYSICAL, SOCIAL AND DAY CARE. THE STATED PURPOSE OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION IS STATED TO BE "TO ENHANCE THE LIVES OF MEN, WOMEN, BOYS AND GIRLS IN THE WASHINGTON AREA REGARDLESS OF RACE, CREED, AGE, ECONOMIC CIRCUMSTANCES, PHYSICAL OR MENTAL ABILITIES; BY PROVIDING QUALITY PROGRAMS, ACTIVITIES, AND FACILITIES WHICH WILL DEVELOP AND MAINTAIN CHRISTIAN VALUES AND IDEALS."
Expenses $1,604,273 · Revenue $1,711,976
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Diana RichDIANA RICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Willie StoneWILLIE STONE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Liz HallLIZ HALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne HorakSUZANNE HORAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paula BrinningPAULA BRINNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike GreinerMIKE GREINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea LeydenANDREA LEYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LitwillerKELLY LITWILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick PachaNICK PACHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill QuinnJILL QUINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zach RozmusZACH ROZMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan SchlabaughRYAN SCHLABAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tania VillaTANIA VILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WeberERIC WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WestphalMELISSA WESTPHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WhetstineJEFF WHETSTINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy SchulteAMY SCHULTE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $118,344
- From this org
- $109,578
- From related orgs
- $0
- Other
- $8,766
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441589349300609
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