Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF DANVILLE ILL.
Totals
- Total revenue
- $1,076,560
- Total expenses
- $1,248,086
- Contributions and grants received
- $783,888
- Grants paid
- $0
- Program service revenue
- $240,452
- Investment income
- $27,599
- Other revenue
- $24,621
- Total assets, end of year
- $2,623,833
- Total liabilities, end of year
- $279,897
- Net assets or fund balances, end of year
- $2,343,936
- Program services expenses (Part IX)
- $846,492
- Management and general expenses
- $401,594
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $846,492
Program services were 67.8% 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.
-
1b · Membership dues
$501,394
-
1e · Government grants (contributions)
$145,404
-
1f · All other contributions, gifts and grants
$137,090
-
2a · Program service revenue: PROGRAMS FEES
total $240,452 · related or exempt $240,452
-
3 · Investment income
total $27,599 · related or exempt $27,599
-
11a · Other revenue: BUILDING RENT
total $16,212 · related or exempt $16,212
-
11b · Other revenue: MISCELLANEOUS
total $5,537 · related or exempt $5,537
-
11c · Other revenue: SALES AND VENDING
total $2,872 · related or exempt $2,872
-
11e · Other revenue, total
$24,621
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $495,179 · program services $316,163 · management and general $179,016
-
8 · Pension plan contributions
total $18,800 · program services $10,413 · management and general $8,387
-
9 · Other employee benefits
total $38,760 · management and general $38,760
-
10 · Payroll taxes
total $38,167 · program services $21,149 · management and general $17,018
-
11c · Fees: accounting
total $5,600 · management and general $5,600
-
13 · Office expenses
total $2,037 · program services $7 · management and general $2,030
-
16 · Occupancy
total $111,210 · program services $111,210
-
17 · Travel
total $5,967 · program services $4,936 · management and general $1,031
-
19 · Conferences, conventions and meetings
total $2,427 · program services $1,633 · management and general $794
-
20 · Interest
total $9,809 · management and general $9,809
-
22 · Depreciation, depletion and amortization
total $228,969 · program services $228,969
-
23 · Insurance
total $42,670 · program services $42,670
-
24a · Other expenses: SUPPLIES
total $81,879 · program services $73,393 · management and general $8,486
-
24b · Other expenses: CONTRACT SERVICES
total $76,752 · program services $4,557 · management and general $72,195
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $21,575 · program services $21,575
-
24d · Other expenses: BANK CHARGES
total $21,452 · management and general $21,452
-
24e · All other expenses
total $46,833 · program services $9,817 · management and general $37,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $80,191 · end of year $40,894
-
2 · Savings and temporary cash investments
beginning of year $1,162,354 · end of year $1,110,102
-
4 · Accounts receivable
beginning of year $380 · end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$7,397,784
-
10b · Land, buildings and equipment: accumulated depreciation
$5,924,997
-
10c · Land, buildings and equipment, net
beginning of year $1,568,342 · end of year $1,472,787
-
17 · Accounts payable and accrued expenses
beginning of year $12,426 · end of year $12,454
-
24 · Unsecured notes and loans payable
beginning of year $283,379 · end of year $267,443
-
27 · Net assets without donor restrictions
beginning of year $2,133,126 · end of year $1,974,908
-
28 · Net assets with donor restrictions
beginning of year $382,336 · end of year $369,028
Mission and programs · 2022
Mission
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANVILLE, A NON-PROFIT ORGANIZATION IS DEDICATED TO PROVIDING SERVICES THAT ARE BASED ON JUDEO- CHRISTIAN PRINCIPLES AND THAT ENABLE ALL PERSONS,REGARDLESS OF RACE,RELEGION,INCOME,GENDER OR PHYSICAL ABILITY,TO ACHIEVE THEIR FULL POTENTIAL IN SPIRIT,MIND AND BODY. ALSO THE ORGANIZATION OFFERS FINANCIAL ASSISTANCE TO ALL MEMBERS. THE POLICY IS ATTACHED
-
AQUATICS PROGRAMS FOR ADULTS AND CHILDRENS FOR HEALTH AND FITNESS
-
CHILD CARE PROGRAMS
-
YOUTH PROGRAMS FOR FITNESS AND ACEDEMICS
-
ALL OTHER PROGRAMS FOR HEALTH AND FITNESS
Expenses $846,492
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAMIEN BANKS
BOARD MEMBER
- Total calculated
- $0
-
NICOLAS BOILEAU
BOARD MEMBER
- Total calculated
- $0
-
BRIANNA BUCHANAN
BOARD MEMBER
- Total calculated
- $0
-
SHARON BUCHANAN
BOARD MEMBER
- Total calculated
- $0
-
ADAM HARMON
PRESIDENT
- Total calculated
- $0
-
MIA HARRIER
BOARD MEMBER
- Total calculated
- $0
-
RANDY LABEANE
TREASURER
- Total calculated
- $0
-
MINDY OHLMILLER
BOARD MEMBER
- Total calculated
- $0
-
DAVID SCHNELLE
BOARD MEMBER
- Total calculated
- $0
-
MATT SMILEY
BOARD MEMBER
- Total calculated
- $0
-
AMANDA STAUB
SECRETARY
- Total calculated
- $0
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
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400539349300005
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