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← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$463,786
Total expenses
$527,093
Contributions and grants received
$95,386
Grants paid
$0
Program service revenue
$368,373
Investment income
$27
Other revenue
$0
Total assets, end of year
$369,798
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$369,798
Program services expenses (Part IX)
$501,069
Management and general expenses
$26,024
Fundraising expenses
$0
Program service expenses (Part III)
$501,069

Program services were 95.1% 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

    $19,986

  • 1e · Government grants (contributions)

    $44,556

  • 1f · All other contributions, gifts and grants

    $30,844

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $14,444 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: YOUTH DEVELOPEMENT PROG

    total $353,929 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $27 · unrelated business $0 · excluded $27

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $45,240 · program services $42,978 · management and general $2,262 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $251,296 · program services $238,731 · management and general $12,565 · fundraising $0

  • 9 · Other employee benefits

    total $11,861 · program services $11,268 · management and general $593 · fundraising $0

  • 10 · Payroll taxes

    total $32,797 · program services $31,157 · management and general $1,640 · fundraising $0

  • 11c · Fees: accounting

    total $1,075 · program services $0 · management and general $1,075 · fundraising $0

  • 16 · Occupancy

    total $143,651 · program services $136,468 · management and general $7,183 · fundraising $0

  • 23 · Insurance

    total $14,126 · program services $13,420 · management and general $706 · fundraising $0

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $26,469 · program services $26,469 · management and general $0 · fundraising $0

  • 24b · Other expenses: PROMOTION

    total $506 · program services $506 · management and general $0 · fundraising $0

  • 24c · Other expenses: BANK SERVICE FEES

    total $72 · program services $72 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $380,831 · end of year $317,496

  • 2 · Savings and temporary cash investments

    beginning of year $27,274 · end of year $27,302

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

    $270,574

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

    $245,574

  • 10c · Land, buildings and equipment, net

    beginning of year $25,000 · end of year $25,000

  • 27 · Net assets without donor restrictions

    beginning of year $433,105 · end of year $369,798

Mission and programs · 2023

Mission

THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING HEALTHY BODY, MIND, AND SPIRIT

  • THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING HEALTHY BODY, MIND & SPIRIT. PROGRAM AND SERVICE GOALS: PROMOTING HEALTHY LIFESTYLES, STRENGTHENING FAMILIES, DEVELOPING LEADERSHIP, AND INTERNATIONAL AWARENESS

    Expenses $501,069 · Grants $75,400 · Revenue $463,786

As filed on the 2023 return.

Listed in Part VII

  • George Cryer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jim Benson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Stephenson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Fred Hartman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Castle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Colone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Gagliardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dave Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Barb Horwald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
30 September 2024
IRS schema version
2023v5.1
Source object
202433209349308558

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