Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF KOKOMO INC.
Totals
- Total revenue
- $3,835,601
- Total expenses
- $4,149,868
- Contributions and grants received
- $1,242,883
- Grants paid
- $0
- Program service revenue
- $2,466,307
- Investment income
- $39,706
- Other revenue
- $86,705
- Total assets, end of year
- $17,435,291
- Total liabilities, end of year
- $3,967,528
- Net assets or fund balances, end of year
- $13,467,763
- Program services expenses (Part IX)
- $3,712,507
- Management and general expenses
- $389,490
- Fundraising expenses
- $47,871
- Program service expenses (Part III)
- $3,712,507
Program services were 89.5% 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
$26,730
-
1e · Government grants (contributions)
$972,910
-
1f · All other contributions, gifts and grants
$243,243
-
1g · Noncash contributions included above
$11,030
-
2a · Program service revenue: SPORTS MEMBERSHIPS
total $1,858,023 · related or exempt $1,858,023
-
2b · Program service revenue: PROGRAM FEES & GRANTS
total $608,284 · related or exempt $608,284
-
3 · Investment income
total $39,706 · excluded $39,706
-
6a · Gross rents
real property $22,699
-
6c · Rental income or loss
real property $22,699
-
6d · Net rental income or loss
total $22,699 · excluded $22,699
-
8a · Fundraising events: gross income
$58,996
-
8b · Fundraising events: direct expenses
$31,546
-
8c · Net income from fundraising events
total $27,450 · excluded $27,450
-
9a · Gaming: gross income
$39,557
-
9b · Gaming: direct expenses
$20,446
-
9c · Net income from gaming
total $19,111 · excluded $19,111
-
10a · Gross sales of inventory
$41,858
-
10b · Cost of goods sold
$24,413
-
10c · Net income from sales of inventory
total $17,445 · excluded $17,445
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,794,630 · program services $1,533,398 · management and general $232,206 · fundraising $29,026
-
8 · Pension plan contributions
total $72,093 · program services $60,671 · management and general $10,153 · fundraising $1,269
-
9 · Other employee benefits
total $99,766 · program services $83,960 · management and general $14,050 · fundraising $1,756
-
10 · Payroll taxes
total $136,348 · program services $116,705 · management and general $17,460 · fundraising $2,183
-
11c · Fees: accounting
total $224,589 · program services $165,395 · management and general $51,971 · fundraising $7,223
-
11f · Fees: investment management
total $5,812 · management and general $5,812
-
12 · Advertising and promotion
total $19,399 · program services $14,611 · management and general $4,256 · fundraising $532
-
13 · Office expenses
total $218,526 · program services $208,886 · management and general $8,569 · fundraising $1,071
-
16 · Occupancy
total $714,217 · program services $694,145 · management and general $18,034 · fundraising $2,038
-
17 · Travel
total $9,059 · program services $7,111 · management and general $1,732 · fundraising $216
-
19 · Conferences, conventions and meetings
total $23,677 · program services $16,919 · management and general $6,007 · fundraising $751
-
20 · Interest
total $106,540 · program services $105,005 · management and general $1,408 · fundraising $127
-
21 · Payments to affiliates
total $64,084 · program services $64,084
-
22 · Depreciation, depletion and amortization
total $545,173 · program services $537,369 · management and general $7,156 · fundraising $648
-
23 · Insurance
total $74,715 · program services $73,988 · management and general $667 · fundraising $60
-
24a · Other expenses: TELEPHONE
total $29,644 · program services $22,126 · management and general $6,683 · fundraising $835
-
24b · Other expenses: FUND RAISING EXPENSE
total $7,716 · program services $5,477 · management and general $2,239
-
24c · Other expenses: POSTAGE
total $3,056 · program services $2,093 · management and general $856 · fundraising $107
-
24d · Other expenses: MEMBERSHIP EXPENSE
total $824 · program services $564 · management and general $231 · fundraising $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,058,393 · end of year $1,600,933
-
2 · Savings and temporary cash investments
beginning of year $484,509 · end of year $524,129
-
3 · Pledges and grants receivable
beginning of year $99,698 · end of year $29,806
-
9 · Prepaid expenses and deferred charges
beginning of year $11,317 · end of year $11,456
-
10a · Land, buildings and equipment: cost or other basis
$17,718,758
-
10b · Land, buildings and equipment: accumulated depreciation
$3,473,306
-
10c · Land, buildings and equipment, net
beginning of year $14,412,592 · end of year $14,245,452
-
11 · Investments: publicly traded securities
beginning of year $1,037,128 · end of year $873,217
-
14 · Intangible assets
end of year $12,916
-
15 · Other assets
beginning of year $222,352 · end of year $137,382
-
17 · Accounts payable and accrued expenses
beginning of year $158,293 · end of year $127,247
-
19 · Deferred revenue
beginning of year $47,470 · end of year $107,353
-
22 · Loans and payables to officers and key people
end of year $256,063
-
23 · Secured mortgages and notes payable
beginning of year $3,459,285 · end of year $3,459,285
-
25 · Other liabilities
beginning of year $38,300 · end of year $17,580
-
27 · Net assets without donor restrictions
beginning of year $13,308,456 · end of year $13,254,472
-
28 · Net assets with donor restrictions
beginning of year $314,185 · end of year $213,291
Mission and programs · 2022
Mission
ORNANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY THE KOKOMO YMCA IS A NON-PROFIT, CHARITABLE COMMUNITY SERVICE ORGANIZATION. THE YMC IS AN ASSOCIATION OF PEOPLE DEDICATED TO THT MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE DEFINES US WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR STRENGTH IS IN COMMUNITY THE YMCA MISSION COMES ALIVE THOUGHT THREE AREAS OF FOCUS THAT HELP PEOPLE: -YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. -HEALTHLY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING. -SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE YMCA MISSION COMES ALIVE THROUGH T
-
FAMILY CARE PROGRAMS STRENGTHEN FAMILIES AND MEET THE NEEDS OF CHILDREN. THE CENTRAL FOCUS IS DAY CARE AND SCHOOL AGE PROGRAMS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES BY PROVIDING A SAFE SUPPORTIVE ENVIRONMENT.
Expenses $3,712,507
-
FITNESS PROGRAMS FULFILL THE KOKOMO YMCA'S MISSION OF BUILDING MINDS, BODIES AND SPIRITS. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE INDIVIDUAL AND THE COMMUNITY.
-
YOUTH SPORTS FOCUS ON PROMPTING AN APPRECIATION OF EACH CHILD'S SELF WORTH THROUGH THE FULL PARTICIPATION OF ALL. PROGRAMS VALUE COOPERTION OVER COMPETITION AND PROMOTE BUILDING HEALTHY MINDS,BODIES AND SOULS.
-
CAMP TYCONY OFFERS A VENUE FOR YOUTH TO EXPERIENCE NATURE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike ShearerMIKE SHEARER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck GravesCHUCK GRAVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ParkerJOSEPH PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Marcus MisinecMARCUS MISINEC
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dustin DelongDUSTIN DELONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry HeltzelTERRY HELTZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CardwellJEFF CARDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sherry RahlSHERRY RAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tj RethlakeTJ RETHLAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SeldonBRIAN SELDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anitha SinkfieldANITHA SINKFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh KucholickJOSH KUCHOLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ConradAMY CONRAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen McCleanKAREN MCCLEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony CambellTONY CAMBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shane MartinSHANE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirsten BilkeyKIRSTEN BILKEY
DIRECTOR
- 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
- 2022
- Filed
- 25 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312339349301056
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