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Nonprofiteer
← DICKSON COUNTY FAMILY YOUNG MENS

Form 990 for tax year 2022

Filed by DICKSON COUNTY FAMILY YOUNG MENS.

Totals

Total revenue
$885,320
Total expenses
$888,740
Contributions and grants received
$72,608
Grants paid
$0
Program service revenue
$617,423
Investment income
$7,451
Other revenue
$187,838
Total assets, end of year
$2,546,909
Total liabilities, end of year
$1,809,832
Net assets or fund balances, end of year
$737,077
Program services expenses (Part IX)
$536,559
Management and general expenses
$328,517
Fundraising expenses
$23,664
Program service expenses (Part III)
$536,559

Program services were 60.4% 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.

  • 1f · All other contributions, gifts and grants

    $72,608

  • 2a · Program service revenue: MEMBERSHIP INCOME

    total $539,022 · related or exempt $539,022

  • 2b · Program service revenue: YOUTH PROGRAM INCOME

    total $66,081 · related or exempt $66,081

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $12,320 · related or exempt $12,320

  • 3 · Investment income

    total $7,451 · excluded $7,451

  • 10a · Gross sales of inventory

    $2,615

  • 10b · Cost of goods sold

    $3,795

  • 10c · Net income from sales of inventory

    total -$1,180 · excluded -$1,180

  • 11a · Other revenue: ERC PROCEEDS

    total $188,315 · excluded $188,315

  • 11b · Other revenue: MISC. REVENUE

    total $703 · excluded $703

  • 11e · Other revenue, total

    $189,018

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,488 · program services $26,519 · management and general $63,043 · fundraising $20,926

  • 7 · Other salaries and wages

    total $280,011 · program services $239,120 · management and general $40,336 · fundraising $555

  • 8 · Pension plan contributions

    total $7,638 · program services $4,305 · management and general $2,500 · fundraising $833

  • 9 · Other employee benefits

    total $7,355 · program services $1,050 · management and general $6,305

  • 10 · Payroll taxes

    total $28,252 · program services $20,062 · management and general $6,840 · fundraising $1,350

  • 11c · Fees: accounting

    total $19,232 · management and general $19,232

  • 11g · Fees: other

    total $57,179 · program services $29,409 · management and general $27,770

  • 12 · Advertising and promotion

    total $3,486 · program services $3,486

  • 13 · Office expenses

    total $6,089 · program services $1,282 · management and general $4,807

  • 16 · Occupancy

    total $137,937 · program services $58,229 · management and general $79,708

  • 19 · Conferences, conventions and meetings

    total $3,639 · management and general $3,639

  • 22 · Depreciation, depletion and amortization

    total $108,435 · program services $98,134 · management and general $10,301

  • 23 · Insurance

    total $28,963 · management and general $28,963

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $26,664 · program services $26,664

  • 24b · Other expenses: DUES & LICENSES

    total $22,277 · program services $7,212 · management and general $15,065

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $18,734 · program services $17,287 · management and general $1,447

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $17,105 · program services $220 · management and general $16,885

  • 24e · All other expenses

    total $5,256 · program services $3,580 · management and general $1,676

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,433 · end of year $20

  • 2 · Savings and temporary cash investments

    beginning of year $164,865 · end of year $203,002

  • 8 · Inventories for sale or use

    beginning of year $1,777 · end of year $613

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,961 · end of year $5,888

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

    $2,939,656

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

    $602,270

  • 10c · Land, buildings and equipment, net

    beginning of year $2,412,402 · end of year $2,337,386

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,504 · end of year $36,328

  • 22 · Loans and payables to officers and key people

    beginning of year $78,812 · end of year $78,812

  • 23 · Secured mortgages and notes payable

    beginning of year $1,736,495 · end of year $1,694,692

  • 25 · Other liabilities

    beginning of year $130

  • 27 · Net assets without donor restrictions

    beginning of year $704,243 · end of year $716,137

  • 28 · Net assets with donor restrictions

    beginning of year $36,254 · end of year $20,940

Mission and programs · 2022

Mission

THE MISSION OF THE DICKSON COUNTY FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION (DICKSON COUNTY FAMILY YMCA) IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR IMPACT IS FELT WHEN AN INDIVIDUAL MAKES A HEALTHY CHOICE, WHEN A MENTOR INSPIRES A CHILD, AND WHEN A COMMUNITY COMES TOGETHER FOR THE COMMON GOOD. THE PRIMARY EXEMPT PURPOSE OF THE DICKSON COUNTY FAMILY YMCA IS TO STRENGTHEN COMMUNITY THROUGH ITS FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE ORGANIZATION WELCOMES ALL MEMBERS OF THE PUBLIC TO JOIN, SUPPORT, AND VOLUNTEER AT THE YMCA.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • YOUTH DEVELOPMENT - THE DICKSON COUNTY FAMILY YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN 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 PROGRAM, SUMMER DAY CAMP, OFFERS A BROAD RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. DIRECT FINANCIAL ASSISTANCE IS PROVIDED TO ENABLE ALL TO ATTEND. HEALTHY LIVING - THE YMCA IS A LEADING VOICE IN HEALTH AND WELLNESS. WE BRING FAMILIES CLOSER TOGETHER. WE ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. THIS RESULTS IN YOUTH, INDIVIDUALS, AND FAMILIES IN OUR COMMUNITY RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION CONTINUES TO STRUGGLE WITH CHRONIC DISEASES LIKE DIABETES, HIGH BLOOD PRESSURE, AND OBESITY. OUR PROGRAMS ARE ACCESSIBLE AND AFFORDABLE AND ARE OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS.

    Expenses $536,559 · Revenue $617,423

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Paul Pitney

    EXECUTIVE DI

    Total calculated
    $110,487
    From this org
    $88,777
    From related orgs
    $0
    Other
    $21,710
    Hours/week
    40

  • Elizabeth Marshall

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.6

  • Heath Larkin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.4

  • Tabitha Tidwell

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.4

  • Patrick Nicks

    TREASURER

    Total calculated
    $0
    Hours/week
    0.4

  • Joseph Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Beth Fiala

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Carey Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Chad Fussell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Robert Spencer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Savannah Pendergrass

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Stephanie Bowes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Craig Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

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
28 June 2023
IRS schema version
2022v5.0
Source object
202341869349300004

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