Totals
- Total revenue
- $1,982,235
- Total expenses
- $1,547,279
- Contributions and grants received
- $255,028
- Grants paid
- $0
- Program service revenue
- $972,153
- Investment income
- $693,548
- Other revenue
- $61,506
- Total assets, end of year
- $8,580,917
- Total liabilities, end of year
- $57,664
- Net assets or fund balances, end of year
- $8,523,253
- Program services expenses (Part IX)
- $1,025,368
- Management and general expenses
- $494,568
- Fundraising expenses
- $27,343
- Program service expenses (Part III)
- $1,025,368
Program services were 66.3% 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
$255,028
-
2a · Program service revenue: HEALTHY LIVING
total $730,667 · related or exempt $730,667
-
2b · Program service revenue: YOUTH DEVELOPMENT
total $214,151 · related or exempt $214,151
-
2c · Program service revenue: SOCIAL RESPONSIBILITY
total $27,335 · related or exempt $27,335
-
3 · Investment income
total $1,082 · related or exempt $1,082
-
7a · Gross sales of assets other than inventory
securities $692,466
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $692,466
-
7d · Net gain or loss
total $692,466 · related or exempt $692,466
-
11a · Other revenue: ALL OTHER REVENUE
total $61,381 · related or exempt $61,381
-
11b · Other revenue: RENTAL INCOME
total $125 · related or exempt $125
-
11e · Other revenue, total
$61,506
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $634,017 · program services $386,751 · management and general $234,586 · fundraising $12,680
-
8 · Pension plan contributions
total $59,009 · program services $35,405 · management and general $21,833 · fundraising $1,771
-
9 · Other employee benefits
total $58,939 · program services $35,951 · management and general $21,808 · fundraising $1,180
-
12 · Advertising and promotion
total $9,880 · program services $3,952 · management and general $1,976 · fundraising $3,952
-
13 · Office expenses
total $115,636 · program services $11,563 · management and general $98,291 · fundraising $5,782
-
16 · Occupancy
total $238,660 · program services $214,794 · management and general $23,866
-
19 · Conferences, conventions and meetings
total $4,328 · program services $650 · management and general $3,678
-
21 · Payments to affiliates
total $24,264 · management and general $24,264
-
22 · Depreciation, depletion and amortization
total $321,382 · program services $294,458 · management and general $26,924
-
23 · Insurance
total $39,552 · program services $3,955 · management and general $33,619 · fundraising $1,978
-
24a · Other expenses: PROGRAM SUPPLIES
total $26,636 · program services $26,636
-
24b · Other expenses: EDUCATIONAL PROGRAMMING
total $14,889 · program services $11,166 · management and general $3,723
-
24c · Other expenses: BAD DEBT EXPENSE
total $87 · program services $87
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $951,350 · end of year $654,685
-
3 · Pledges and grants receivable
beginning of year $227,968 · end of year $227,822
-
4 · Accounts receivable
beginning of year $17,006 · end of year $5,865
-
10a · Land, buildings and equipment: cost or other basis
$8,136,855
-
10b · Land, buildings and equipment: accumulated depreciation
$3,718,521
-
10c · Land, buildings and equipment, net
beginning of year $4,739,711 · end of year $4,418,334
-
12 · Investments: other securities
beginning of year $1,854,880 · end of year $2,472,931
-
15 · Other assets
beginning of year $729,865 · end of year $801,280
-
17 · Accounts payable and accrued expenses
beginning of year $18,180 · end of year $30,800
-
19 · Deferred revenue
beginning of year $30,052 · end of year $26,864
-
25 · Other liabilities
beginning of year $27,131
-
27 · Net assets without donor restrictions
beginning of year $5,298,688 · end of year $5,298,688
-
28 · Net assets with donor restrictions
beginning of year $3,146,729 · end of year $3,224,565
Mission and programs · 2023
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
THE RICHARD G SNYDER YMCA CAMPUS IS AN ADVOCATE OF HEALTHY LIVING AND WELL-BEING PROVIDING ITS APPROXIMATELY 3,488 ADULT AND YOUTH MEMBERS SUPPORT, GUIDANCE AND RESOURCES NEEDED TO ACHIEVE BETTER HEALTH AND WELL-BEING. DURING THE YEAR THE YMCA OFFERED 45 PROGRAMS WHICH SERVED NEARLY 2,300 PARTICIPANTS. THESE PROGRAMS RANGED FROM ADULT SWIMMING, CYCLING AND WALKING TO ZUMBA, YOGA AND PILATES. ONE PROGRAM SPECIFICALLY GEARED TOWARD SENIORS WAS SILVER SNEAKERS. SILVER SNEAKERS IS THE NATION'S LEADING EXERCISE PROGRAM FOR ACTIVE OLDER ADULTS WHICH FOCUSES ON FITNESS, FRIENDS AND HAVING FUN. THE YMCA SERVED 1,064 SENIOR CITIZENS WHO CHOSE HEALTHY LIVING BY VISITING THE CAMPUS MORE THAN 46,297 TIMES SINCE THE INCEPTION OF THE PROGRAM.
Expenses $877,904 · Revenue $730,667
-
YOUTH DEVELOPMENT
Expenses $134,564 · Revenue $214,151
-
THE RICHARD G SNYDER YMCA CAMPUS UNDERSTANDS THAT GIVING BACK AND PROVIDING SUPPORT TO THE LOCAL COMMUNITY IS ITS SOCIAL RESPONSIBILITY. THE YMCA HELPS PEOPLE GIVE BACK AND ASSIST THEIR NEIGHBORS BY OFFERING THEM OPPORTUNITIES TO VOLUNTEER, ADVOCATE AND SUPPORT PROGRAMS THAT STRENGTHEN COMMUNITY.
Expenses $12,900 · Revenue $27,335
-
Revenue $755,054
As filed on the 2023 return.
Listed in Part VII
-
Brooke BissellBROOKE BISSELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael NagyMICHAEL NAGY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pete KimmelPETE KIMMEL
CHAIR/CVO
- Total calculated
- $0
- Hours/week
- 2
-
Sam KirkSAM KIRK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea ShireyANDREA SHIREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich SnyderRICH SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rich ThomasRICH THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard KraulandRICHARD KRAULAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed CuttsED CUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandy ToyMANDY TOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emily SeylerEMILY SEYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nichole GeraciNICHOLE GERACI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis CrawfordTRAVIS CRAWFORD
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349308549
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