Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $4,190,113
Total expenses: $3,722,847
Contributions and grants received: $703,954
Grants paid: $0
Program service revenue: $3,340,327
Investment income: $89,231
Other revenue: $56,601
Total assets, end of year: $13,514,909
Total liabilities, end of year: $403,796
Net assets or fund balances, end of year: $13,111,113
Program services expenses (Part IX): $2,911,823
Management and general expenses: $708,986
Fundraising expenses: $102,038
Program service expenses (Part III): $2,911,823

Program services were 78.2% 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

$50,000
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$63,593
1e · Government grants (contributions)

$277,978
1f · All other contributions, gifts and grants

$312,383
1g · Noncash contributions included above

$0
2a · Program service revenue: Healthy Living

total $2,171,212 · related or exempt $2,171,212
2b · Program service revenue: Social Responsibility

total $1,102,307 · related or exempt $1,102,307
2c · Program service revenue: Youth Development

total $66,808 · related or exempt $66,808
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $89,231 · related or exempt $0 · unrelated business $0 · excluded $89,231
6c · Rental income or loss

real property $0 · personal property $0
7c · Gain or loss

securities $0 · other assets $0
10a · Gross sales of inventory

$15,348
10b · Cost of goods sold

$5,449
10c · Net income from sales of inventory

total $9,899 · related or exempt $9,899
11a · Other revenue: MISCELLANEOUS INCOME

total $46,702 · related or exempt $46,702
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$46,702

Functional expenses

Part IX, the statement of functional expenses.

3 · Grants to foreign organizations and individuals

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $118,827 · program services $85,752 · management and general $33,075 · fundraising $0
7 · Other salaries and wages

total $1,410,858 · program services $1,018,145 · management and general $392,713 · fundraising $0
8 · Pension plan contributions

total $37,482 · program services $27,049 · management and general $10,433 · fundraising $0
9 · Other employee benefits

total $68,996 · program services $49,791 · management and general $19,205 · fundraising $0
10 · Payroll taxes

total $117,201 · program services $84,578 · management and general $32,623 · fundraising $0
11c · Fees: accounting

total $10,350 · program services $7,469 · management and general $2,881 · fundraising $0
11g · Fees: other

total $50,138 · program services $36,182 · management and general $13,956 · fundraising $0
12 · Advertising and promotion

total $36,395 · program services $36,395 · management and general $0 · fundraising $0
13 · Office expenses

total $143,812 · program services $102,371 · management and general $41,441 · fundraising $0
14 · Information technology

total $59,111 · program services $5,911 · management and general $53,200 · fundraising $0
16 · Occupancy

total $398,934 · program services $289,200 · management and general $7,696 · fundraising $102,038
17 · Travel

total $38,266 · program services $38,266 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $15,658 · program services $15,658 · management and general $0 · fundraising $0
20 · Interest

total $4,321 · program services $4,321 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $53,727 · program services $0 · management and general $53,727 · fundraising $0
22 · Depreciation, depletion and amortization

total $521,425 · program services $521,425 · management and general $0 · fundraising $0
23 · Insurance

total $122,802 · program services $122,802 · management and general $0 · fundraising $0
24a · Other expenses: REPAIRS & MAINTENANCE

total $413,973 · program services $413,973 · management and general $0 · fundraising $0
24b · Other expenses: MISCELLANEOUS

total $96,072 · program services $48,036 · management and general $48,036 · fundraising $0
24c · Other expenses: SALES TAX EXPENSE

total $4,499 · program services $4,499 · management and general $0 · fundraising $0
24e · All other expenses

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $636,084 · end of year $1,233,566
2 · Savings and temporary cash investments

beginning of year $181,841 · end of year $260,908
3 · Pledges and grants receivable

beginning of year $1,064,770 · end of year $794,250
4 · Accounts receivable

beginning of year $243 · end of year $243
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $8,255,000 · end of year $8,255,000
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $17,428 · end of year $16,459
10a · Land, buildings and equipment: cost or other basis

$8,916,430
10b · Land, buildings and equipment: accumulated depreciation

$6,013,859
10c · Land, buildings and equipment, net

beginning of year $2,755,703 · end of year $2,902,571
11 · Investments: publicly traded securities

beginning of year $70,397 · end of year $48,443
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

beginning of year $5,158 · end of year $3,469
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $32,014 · end of year $83,222
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $186,040 · end of year $220,389
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $100,298 · end of year $96,467
25 · Other liabilities

beginning of year $10,878 · end of year $3,718
27 · Net assets without donor restrictions

beginning of year $12,291,286 · end of year $12,764,789
28 · Net assets with donor restrictions

beginning of year $366,108 · end of year $346,324
29 · Capital stock, trust principal or current funds

beginning of year $0 · end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

beginning of year $0 · end of year $0
31 · Retained earnings, endowment or other funds

beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

DEVELOP AND IMPROVE THE SPIRITUAL, SOCIAL, MENTAL, AND PHYSICAL LIFE OF YOUTH, ADULTS, AND FAMILIES THROUGH PROVIDING A PROGRAM OF EDUCATION, COUNSELING AND PERSONAL GROWTH IN FITNESS, WELLNESS, ILLNESS, PREVENTION AND GOOD HEALTH MAINTENANCE WHICH IS DIRECTED TOWARD IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY

Activities or mission (Part I)

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

HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. REASONABLE ACCOMMODATIONS ARE AVAILABLE FOR THOSE WITH SPECIAL NEEDS. DURING 2020 THERE WERE APPROXIMATELY 8,400 MEMBERS SERVED.

Expenses $2,911,823 · Revenue $3,340,327

As filed on the 2022 return.

Listed in Part VII

Cole RobergeCOLE ROBERGE

VICE PRESIDENT

Total calculated

$0

Hours/week

1
Courtney GoetschCOURTNEY GOETSCH

SECRETARY/TREASURER

Total calculated

$0

Hours/week

1
Tim BrungardtTIM BRUNGARDT

PRESIDENT

Total calculated

$0

Hours/week

1
Austen HageoodAUSTEN HAGEOOD

MEMBER

Total calculated

$0

Hours/week

1
Brian SterudBRIAN STERUD

MEMBER

Total calculated

$0

Hours/week

1
Charlotte EaslandCHARLOTTE EASLAND

MEMBER

Total calculated

$0

Hours/week

1
Chris SukupCHRIS SUKUP

MEMBER

Total calculated

$0

Hours/week

1
Doug BurkinkDOUG BURKINK

MEMBER

Total calculated

$0

Hours/week

1
Jared DendingerJARED DENDINGER

MEMBER

Total calculated

$0

Hours/week

1
Jennifer ArensJENNIFER ARENS

MEMBER

Total calculated

$0

Hours/week

1
Jessica WalkerJESSICA WALKER

MEMBER

Total calculated

$0

Hours/week

1
Jim ClaussenJIM CLAUSSEN

MEMBER

Total calculated

$0

Hours/week

1
Jim EgleyJIM EGLEY

MEMBER

Total calculated

$0

Hours/week

1
Kelly DriscollKELLY DRISCOLL

MEMBER

Total calculated

$0

Hours/week

1
Kyle BartlettKYLE BARTLETT

MEMBER

Total calculated

$0

Hours/week

1
Leonard KoziolLEONARD KOZIOL

MEMBER

Total calculated

$0

Hours/week

1
Patrick HammondPATRICK HAMMOND

MEMBER

Total calculated

$0

Hours/week

1
Rich MooreRICH MOORE

MEMBER

Total calculated

$0

Hours/week

1
Roger BorgmanROGER BORGMAN

MEMBER

Total calculated

$0

Hours/week

1
Ryan HarpenauRYAN HARPENAU

MEMBER

Total calculated

$0

Hours/week

1
Ryan StoverRYAN STOVER

MEMBER

Total calculated

$0

Hours/week

1
Tom AndersonTOM ANDERSON

MEMBER

Total calculated

$0

Hours/week

1
Wade HerleyWADE HERLEY

MEMBER

Total calculated

$0

Hours/week

1
Wilson LongWILSON LONG

MEMBER

Total calculated

$0

Hours/week

1
Randy HagedornRANDY HAGEDORN

EXECUTIVE DIRECTOR

Total calculated

$126,306

From this org

$118,827

From related orgs

$0

Other

$7,479

Hours/week

50

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: 15 June 2023
IRS schema version: 2022v5.0
Source object: 202301669349301270

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