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Nonprofiteer
← FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,189,071
Total expenses
$1,579,540
Contributions and grants received
$928,019
Grants paid
$0
Program service revenue
$1,219,222
Investment income
$647
Other revenue
$41,183
Total assets, end of year
$3,444,331
Total liabilities, end of year
$22,452
Net assets or fund balances, end of year
$3,421,879
Program services expenses (Part IX)
$1,277,171
Management and general expenses
$284,827
Fundraising expenses
$17,542
Program service expenses (Part III)
$1,277,171

Program services were 80.9% 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

    $13,000

  • 1e · Government grants (contributions)

    $499,870

  • 1f · All other contributions, gifts and grants

    $415,149

  • 2a · Program service revenue: HEALTHY LIVING

    total $686,436 · related or exempt $686,436

  • 2b · Program service revenue: YOUTH DEVELOPMENT

    total $518,909 · related or exempt $518,909

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $13,877 · related or exempt $13,877

  • 3 · Investment income

    total $647 · related or exempt $647

  • 6a · Gross rents

    real property $29,086

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $29,086

  • 6d · Net rental income or loss

    total $29,086 · related or exempt $29,086

  • 11a · Other revenue: OTHER REVENUE

    total $12,097 · related or exempt $12,097

  • 11e · Other revenue, total

    $12,097

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,900 · program services $78,320 · management and general $14,685 · fundraising $4,895

  • 7 · Other salaries and wages

    total $891,578 · program services $688,462 · management and general $203,116

  • 9 · Other employee benefits

    total $48,930 · program services $37,918 · management and general $10,770 · fundraising $242

  • 10 · Payroll taxes

    total $77,507 · program services $60,063 · management and general $17,061 · fundraising $383

  • 11c · Fees: accounting

    total $7,500 · management and general $7,500

  • 11f · Fees: investment management

    total $961 · management and general $961

  • 16 · Occupancy

    total $99,776 · program services $89,798 · management and general $9,978

  • 17 · Travel

    total $4,294 · program services $2,576 · management and general $1,503 · fundraising $215

  • 21 · Payments to affiliates

    total $33,196 · program services $33,196

  • 22 · Depreciation, depletion and amortization

    total $133,584 · program services $126,905 · management and general $6,679

  • 23 · Insurance

    total $32,322 · program services $19,393 · management and general $12,929

  • 24a · Other expenses: DIRECT PROGRAM COSTS

    total $122,582 · program services $111,395 · fundraising $11,187

  • 24b · Other expenses: EQUIPMENT AND BUILDING

    total $71,956 · program services $64,760 · management and general $7,196

  • 24c · Other expenses: CONTRACTUAL SERVICES

    total $70,912 · program services $70,912

  • 24d · Other expenses: MISCELLANEOUS

    total $52,878 · program services $26,439 · management and general $26,439

  • 24e · All other expenses

    total -$166,336 · program services -$132,966 · management and general -$33,990 · fundraising $620

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $823,547 · end of year $1,464,988

  • 4 · Accounts receivable

    beginning of year $800 · end of year $3,152

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

    $5,437,639

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

    $3,623,733

  • 10c · Land, buildings and equipment, net

    beginning of year $1,910,813 · end of year $1,813,906

  • 12 · Investments: other securities

    beginning of year $104,026 · end of year $90,885

  • 15 · Other assets

    beginning of year $0 · end of year $71,400

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,545 · end of year $7,342

  • 19 · Deferred revenue

    beginning of year $5,982 · end of year $15,110

  • 27 · Net assets without donor restrictions

    beginning of year $2,634,388 · end of year $3,282,272

  • 28 · Net assets with donor restrictions

    beginning of year $191,271 · end of year $139,607

Mission and programs · 2022

Mission

PROVIDING RECREATIONAL ACTIVITIES WITHOUT REGARD TO RACE, RELIGION, OR SOCIO-ECONOMIC STATUS

  • YOUTH DEVELOPMENT 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. THAT'S WHY 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 AFTERSCHOOL CARE, CHILDCARE, MENTORING, SWIM TEAM, YOUTH LESSONS 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 A LARGE PORTION OF THE YOUNG PEOPLE WE ENGAGE.

    Expenses $574,727 · Revenue $518,909

  • HEALTHY LIVING - THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. 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. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.

    Expenses $574,727 · Revenue $686,436

  • SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 45 YEARS. Y PROGRAMS, SUCH AS THE MENTORING AND LEARNING GARDEN , ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. WE ALSO ENGAGE YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $127,717 · Revenue $13,877

As filed on the 2022 return.

Listed in Part VII

  • Patrick Sharpe

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Caleb Moore

    1ST VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Brad Kinkema

    EXECUTIVE DIRECTOR

    Total calculated
    $97,900
    From this org
    $97,900
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Morgan Blancas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherri Bell

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Travis Clemmons

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Derick Ziglar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Kirby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • George Lyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dru Rothrock

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Russell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jo Devault

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael McDaniel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hayden Bassett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Price

    BOARD MEMBER

    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
8 August 2023
IRS schema version
2022v5.0
Source object
202342229349300334

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