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Nonprofiteer
← MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$3,809,727
Total expenses
$3,433,700
Contributions and grants received
$2,604,565
Grants paid
$0
Program service revenue
$1,050,386
Investment income
-$39,295
Other revenue
$194,071
Total assets, end of year
$19,864,565
Total liabilities, end of year
$11,797,495
Net assets or fund balances, end of year
$8,067,070
Program services expenses (Part IX)
$1,524,055
Management and general expenses
$1,895,390
Fundraising expenses
$14,255
Program service expenses (Part III)
$1,524,055

Program services were 44.4% 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.

  • 1a · Federated campaigns

    $19,631

  • 1e · Government grants (contributions)

    $1,017,555

  • 1f · All other contributions, gifts and grants

    $1,567,379

  • 1g · Noncash contributions included above

    $91,319

  • 2a · Program service revenue: MEMBERSHIP

    total $675,369 · related or exempt $675,369

  • 2b · Program service revenue: PROGRAMS

    total $116,006 · related or exempt $116,006

  • 2c · Program service revenue: CHILD CARE - SCHOOL AGE

    total $97,936 · related or exempt $97,936

  • 2d · Program service revenue: CHILD CARE - PRESCHOOL

    total $63,574 · related or exempt $63,574

  • 2e · Program service revenue: TRANSIT SERVICES

    total $46,094 · related or exempt $46,094

  • 2f · All other program service revenue

    total $51,407 · related or exempt $51,407

  • 3 · Investment income

    total -$38,704 · excluded -$38,704

  • 6a · Gross rents

    real property $189,375

  • 6c · Rental income or loss

    real property $189,375

  • 6d · Net rental income or loss

    total $189,375 · related or exempt $189,375

  • 7a · Gross sales of assets other than inventory

    securities $2,208 · other assets $44,202

  • 7b · Less cost or other basis and sales expenses

    securities $266 · other assets $46,735

  • 7c · Gain or loss

    securities $1,942 · other assets -$2,533

  • 7d · Net gain or loss

    total -$591 · related or exempt -$2,533 · excluded $1,942

  • 8a · Fundraising events: gross income

    $16,702

  • 8b · Fundraising events: direct expenses

    $13,195

  • 8c · Net income from fundraising events

    total $3,507 · excluded $3,507

  • 10a · Gross sales of inventory

    $1,783

  • 10b · Cost of goods sold

    $594

  • 10c · Net income from sales of inventory

    total $1,189 · excluded $1,189

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,235,600 · program services $872,996 · management and general $362,604

  • 8 · Pension plan contributions

    total $54,571 · program services $36,313 · management and general $18,258

  • 9 · Other employee benefits

    total $70,657 · program services $45,129 · management and general $25,528

  • 10 · Payroll taxes

    total $92,256 · program services $64,653 · management and general $27,603

  • 11c · Fees: accounting

    total $29,544 · program services $4,000 · management and general $24,044 · fundraising $1,500

  • 11g · Fees: other

    total $16,755 · program services $16,755

  • 12 · Advertising and promotion

    total $2,440 · program services $25 · management and general $915 · fundraising $1,500

  • 13 · Office expenses

    total $14,938 · management and general $14,938

  • 14 · Information technology

    total $14,074 · management and general $14,074

  • 16 · Occupancy

    total $240,926 · program services $4,518 · management and general $236,408

  • 17 · Travel

    total $3,884 · program services $1,820 · management and general $2,064

  • 19 · Conferences, conventions and meetings

    total $26,118 · program services $13,116 · management and general $13,002

  • 20 · Interest

    total $402,024 · management and general $402,024

  • 21 · Payments to affiliates

    total $25,958 · management and general $25,958

  • 22 · Depreciation, depletion and amortization

    total $509,747 · program services $127,165 · management and general $382,582

  • 23 · Insurance

    total $142,416 · program services $102,340 · management and general $40,076

  • 24a · Other expenses: NEW BUILDING OPENING EXP

    total $256,644 · management and general $256,644

  • 24b · Other expenses: PROGRAM EXPENSES

    total $70,041 · program services $64,050 · management and general $16 · fundraising $5,975

  • 24c · Other expenses: TRANSIT FUEL

    total $56,074 · program services $56,074

  • 24d · Other expenses: PROGRAM SUPPLIES

    total $39,864 · program services $36,226 · management and general $295 · fundraising $3,343

  • 24e · All other expenses

    total $129,169 · program services $78,875 · management and general $48,357 · fundraising $1,937

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,546,489 · end of year $1,298,954

  • 2 · Savings and temporary cash investments

    beginning of year $183,588 · end of year $696,567

  • 4 · Accounts receivable

    beginning of year $665 · end of year $38,031

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

    $20,393,153

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

    $2,976,933

  • 10c · Land, buildings and equipment, net

    beginning of year $1,054,173 · end of year $17,416,220

  • 13 · Investments: program-related

    beginning of year $491,022 · end of year $414,793

  • 15 · Other assets

    beginning of year $13,110,088

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,701 · end of year $28,930

  • 25 · Other liabilities

    beginning of year $8,693,281 · end of year $11,768,565

  • 27 · Net assets without donor restrictions

    beginning of year $6,109,282 · end of year $7,528,299

  • 28 · Net assets with donor restrictions

    beginning of year $1,581,761 · end of year $538,771

Mission and programs · 2022

Mission

THE MIAMI COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, FAMILIES AND COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. EVERYONE IS WELCOME AT OUR YMCA, REGARDLESS OF THE ABILITY TO PAY-ALL WHO ARE IN NEED CAN RECEIVE FINANCIAL ASSISTANCE FOR MEMBERSHIPS AND PROGRAMS. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, AND INSTRUCTORS AND MORE. THE YMCA BELIEVES WE ALL NEED TO BELONG-A PLACE WHERE WE GENUINELY CARE ABOUT ONE ANOTHER; WHERE WE PULL TOGETHER FOR A COMMON CAUSE; WHERE WE TREAT EACH OTHER WITH LOVING KINDNESS, OPEN COMMUNICATION, AND SUPPORT; WHERE WE SHARE IN DECISIONS. THE YMCA NURTURES CHILDREN, SUPPORTS FAMILIES, AND STRENGTHENS SOC

  • SOCIAL RESPONSIBILITY: WE CONNECT PEOPLE AND ORGANIZATIONS TO BRIDGE COMMUNITY GAPS BY COLLABORATING WITH OTHER COMMUNITY STRENGTHENING ORGANIZATIONS AND ADVOCATING FOR ISSUES CONSISTENT WITH OUR MISSION AND VALUES. SOCIAL RESPONSIBILITY ACTIVITIES INCLUDE THE Y TRANSIT PROGRAM, SERVING ON OUTSIDE COMMITTEES AND TASK FORCES, CROSS-AGENCY PARTNERSHIPS, ADVOCACY AND SUPPORT FOR COMMUNITY STRENGTHENING PROJECTS AND INITIATIVES, AND PROMOTION OF CHARACTER VALUES, VOLUNTEERISM, AND COMMUNITY COLLABORATION. RECENTLY, THE Y BECAME THE LEAD AGENCY IN A COMMUNITY WIDE EFFORT TO PREVENT THE ABUSE OF ALCOHOL, TOBACCO, AND DRUGS BY YOUTH AND ADULTS-A GOOD EXAMPLE OF HOW WE LISTEN AND RESPOND TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS THROUGH LEADERSHIP AND COLLABORATION.

    Expenses $763,306 · Revenue $83,220

  • YOUTH DEVELOPMENT: WE NURTURE AND ENCOURAGE THE POTENTIAL OF EVERY CHILD THROUGH ENGAGING PROGRAMS AND SERVICES WHICH DEVELOP CHARACTER AND SKILLS THAT LEAD TO POSITIVE CHOICES, HEALTHY LIFESTYLES AND MEANINGFUL RELATIONSHIPS. YOUTH DEVELOPMENT PROGRAMS AND ACTIVITIES INCLUDE PRESCHOOL AND SCHOOL AGE CHILD CARE, PRESCHOOL EDUCATION, YOUTH SPORTS, SWIM LESSONS, DAY CAMP, GYMNASTICS, MARTIAL ARTS, AND OTHER PROGRAMS THAT PROVIDE FOR STRONGER KIDS AND FAMILIES. THESE YMCA PROGRAMS AND OTHER ACTIVITIES OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH IN YOUNG PEOPLE.

    Expenses $621,147 · Revenue $276,600

  • HEALTHY LIVING: WE SUPPORT THE PURSUIT OF A HEALTHIER MIAMI COUNTY THROUGH THE DEVELOPMENT OF EFFECTIVE AND INNOVATIVE WELLNESS PROGRAMS, SERVICES, AND COMMUNITY COLLABORATIONS THAT STRENGTHEN INDIVIDUALS IN SPIRIT, MIND, AND BODY. HEALTHY LIVING PROGRAMS AND ACTIVITIES INCLUDE WELLNESS COACHING, CARDIO AND STRENGTH TRAINING, SWIMMING, SPORTS LEAGUES, RACQUETBALL, GROUP EXERCISE CLASSES, MARTIAL ARTS, PERSONAL TRAINING, AND OTHER SERVICES THAT PROVIDE OPPORTUNITIES FOR INDIVIDUALS WHO ARE SEEKING A HEALTHIER LIFE. AS A RESULT, PEOPLE IN OUR COMMUNITY RECEIVE THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO OVERCOME STRUGGLES WITH OBESITY, WORK/LIFE BALANCE, AND CHRONIC DISEASE.

    Expenses $139,602 · Revenue $690,566

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

Listed in Part VII

  • Mark Demchak

    EXEC. DIR.

    Total calculated
    $98,122
    From this org
    $85,681
    From related orgs
    $0
    Other
    $12,441
    Hours/week
    50

  • Jeffrey Altmiller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Brandt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Christina Callane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Comerford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Dobbs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ralph Duckwall

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Hanson

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dave Jodry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dennis Kinley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Miles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shannon See

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jill Sharp

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Terry Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeromie Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Yates

    TREASURER

    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
15 June 2023
IRS schema version
2022v5.0
Source object
202301739349301565

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