Totals
- Total revenue
- $621,256
- Total expenses
- $527,016
- Contributions and grants received
- $524,916
- Grants paid
- $41,504
- Program service revenue
- $53,669
- Investment income
- $28,285
- Other revenue
- $14,386
- Total assets, end of year
- $1,250,397
- Total liabilities, end of year
- $16,294
- Net assets or fund balances, end of year
- $1,234,103
- Program services expenses (Part IX)
- $495,102
- Management and general expenses
- $30,325
- Fundraising expenses
- $1,589
- Program service expenses (Part III)
- $495,102
Program services were 93.9% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$35,817
-
1c · Fundraising events
$0
-
1d · Related organizations
$13,000
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$476,099
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Chapter Events
total $37,884 · related or exempt $37,884 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Y Alumni Reunion
total $15,785 · related or exempt $15,785 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $28,285 · related or exempt $28,285 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: Miscellaneous
total $14,386 · related or exempt $14,386 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$14,386
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $41,504 · program services $41,504
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $0 · program services $0
-
12 · Advertising and promotion
total $17,903 · program services $17,704 · management and general $199 · fundraising $0
-
13 · Office expenses
total $2,951 · program services $0 · management and general $2,951 · fundraising $0
-
14 · Information technology
total $25,749 · program services $17,314 · management and general $8,435 · fundraising $0
-
17 · Travel
total $78,685 · program services $68,414 · management and general $10,271 · fundraising $0
-
19 · Conferences, conventions and meetings
total $40,055 · program services $40,055 · management and general $0 · fundraising $0
-
20 · Interest
total $3,790 · program services $0 · management and general $3,790
-
23 · Insurance
total $2,460 · program services $0 · management and general $2,460
-
24a · Other expenses: Postage
total $2,019 · program services $1,054 · management and general $654 · fundraising $311
-
24b · Other expenses: Printing and Reproduction
total $10,906 · program services $9,470 · management and general $158 · fundraising $1,278
-
24c · Other expenses: National Service Project - Council of Seven Fires
total $189,434 · program services $189,434 · management and general $0 · fundraising $0
-
24d · Other expenses: Alumni Program Support
total $110,253 · program services $110,153 · management and general $100 · fundraising $0
-
24e · All other expenses
total $1,307 · program services $0 · management and general $1,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $340,948 · end of year $194,032
-
2 · Savings and temporary cash investments
beginning of year $161,447 · end of year $416,564
-
9 · Prepaid expenses and deferred charges
beginning of year $2,796
-
11 · Investments: publicly traded securities
beginning of year $669,360 · end of year $639,801
-
15 · Other assets
beginning of year -$4,134
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $16,294
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $366,176 · end of year $191,893
-
28 · Net assets with donor restrictions
beginning of year $804,241 · end of year $1,042,210
Mission and programs · 2022
Mission
The mission of YMCA Alumni is to enable members to promote a nurturing, worldwide Christian fellowship that provides educational, social and charitable opportunities for YMCA retirees and spouses.
Activities or mission (Part I)
The mission of YMCA Alumni is to enable members to promote a nurturing, worldwide Christian fellowship that provides educational, social and charitable opportunities. The following 17 chapters throughout the US enable members to gather nearer to home for events consistent with the mission: Allen Stone YMCA Alumni, Grand Canyon YMCA Alumni, Lyon YMCA Alumni, Marston YMCA Alumni, McCoy YMCA Alumni, Schreiner YMCA Alumni, Chambers YMCA Alumni, Greater Ozark YMCA Alumni, Mott YMCA Alumni, Upper Midwest YMCA Alumni, Hoosier-Buell YMCA Alumni, Messer-Branden YMCA Alumni, Willis YMCA Alumni, McBurney Morse YMCA Alumni, Weatherford YMCA Alumni, Central Atlantic YMCA Alumni, New England YMCA Alumni.
-
YMCA Alumni maintains the World Brotherhood Fund to provide assistance to YMCA retirees worldwide.The various chapter of the YMCA Alumni as well as the national organization continued to support domestic causes, as well as including the Sioux YMCA and the Emergency Assistance Fund, which provides support to YMCA staff and retirees in the United States.
Expenses $41,549 · Grants $41,504 · Revenue $29,163
-
National Service Project - YMCA of the Seven Council Fires Support - a three year service project building 4 tiny homes and 2 program centers on a reservation in South Dakota. Over the three year period "waves" of volunteers will work with local contractors to build much needed housing on the reservation. After completion of the homes the volunteers and contractors will build two small program centers to support programs for individuals living on the reservation. The volunteers are working closely with the YMCA of the Seven Council Fires in the design and construction. The Alumni has a goal of nearly $800,000 of contributions in order to bring the project to completion.
Expenses $189,434 · Revenue $334,537
-
Chapter programs- The 17 chapters convene at various times during the year. Frequently these meetings include speakers, meals, entertainment, tours of interesting historical and/or educational places. Registration fees, if any, are collected and costs of these programs are dispersed by the chapters. Participants renew friendships that arose from their years of service to YMCAs throughout the US. In addition, they learn of new ways to serve others and renew the YMCA spirit gained from their careers from which they have retired.
Expenses $127,695 · Revenue $102,066
-
Expenses to support the providing of programs and services are taken on by both the national organization and the chapters.
Expenses $136,424
As filed on the 2022 return.
Listed in Part VII
-
Jean Carmichael
President
- Total calculated
- $0
- Hours/week
- 20
-
G Dale Packer
Immediate Past President
- Total calculated
- $0
- Hours/week
- 5
-
Phillip Morgan
VP East
- Total calculated
- $0
- Hours/week
- 8
-
Dave Rogers
VP Central
- Total calculated
- $0
- Hours/week
- 8
-
Carmelita Gallo
VP West
- Total calculated
- $0
- Hours/week
- 8
-
Margaret Fogarty
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Dianne Clark
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Kurt Kaboth
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Cindy Koenig-Daggs
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
David Patterson
Membership Director
- Total calculated
- $0
- Hours/week
- 15
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303069349301725
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