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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF EDWARDSVILLE

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF EDWARDSVILLE.

Totals

Total revenue
$6,400,541
Total expenses
$6,140,376
Contributions and grants received
$3,220,137
Grants paid
$0
Program service revenue
$3,089,557
Investment income
$9,186
Other revenue
$81,661
Total assets, end of year
$16,249,297
Total liabilities, end of year
$2,009,721
Net assets or fund balances, end of year
$14,239,576
Program services expenses (Part IX)
$4,246,352
Management and general expenses
$1,787,849
Fundraising expenses
$106,175
Program service expenses (Part III)
$4,246,352

Program services were 69.2% 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

    $51,305

  • 1b · Membership dues

    $2,506,738

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $259,208

  • 1f · All other contributions, gifts and grants

    $402,886

  • 2a · Program service revenue: Youth Development

    total $1,608,881 · related or exempt $1,608,881

  • 2b · Program service revenue: Healthy Living

    total $1,480,676 · related or exempt $1,480,676

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $9,186 · excluded $9,186

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Vending, Merchandise

    total $31,783 · related or exempt $31,783

  • 11b · Other revenue: Party Rental

    total $49,878 · related or exempt $49,878

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $81,661

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 $115,000 · program services $0 · management and general $57,500 · fundraising $57,500

  • 7 · Other salaries and wages

    total $3,039,231 · program services $2,167,082 · management and general $861,339 · fundraising $10,810

  • 9 · Other employee benefits

    total $297,061 · program services $204,093 · management and general $86,535 · fundraising $6,433

  • 10 · Payroll taxes

    total $240,984 · program services $165,595 · management and general $70,172 · fundraising $5,217

  • 11b · Fees: legal

    total $4,477 · management and general $4,477

  • 11c · Fees: accounting

    total $11,455 · management and general $11,455

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $45,239 · program services $11,338 · management and general $9,170 · fundraising $24,731

  • 13 · Office expenses

    total $35,839 · program services $2,104 · management and general $32,251 · fundraising $1,484

  • 14 · Information technology

    total $77,773 · management and general $77,773

  • 16 · Occupancy

    total $285,613 · program services $285,613

  • 20 · Interest

    total $67,749 · program services $67,749

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $625,230 · program services $312,615 · management and general $312,615

  • 23 · Insurance

    total $169,509 · program services $153,106 · management and general $16,403

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $251,834 · program services $251,834

  • 24b · Other expenses: ECDC EXPENSES

    total $102,398 · program services $102,398

  • 24c · Other expenses: FAIR SHARE - NAT'L SUP

    total $93,450 · program services $0 · management and general $93,450

  • 24d · Other expenses: FITNESS CENTER EQUIP

    total $119,388 · program services $119,388

  • 24e · All other expenses

    total $558,146 · program services $403,437 · management and general $154,709 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,870 · end of year $1,870

  • 2 · Savings and temporary cash investments

    beginning of year $1,338,227 · end of year $1,782,375

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 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 $8,276 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $19,404,174

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

    $4,939,122

  • 10c · Land, buildings and equipment, net

    beginning of year $14,903,727 · end of year $14,465,052

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $2,465,540 · end of year $2,009,721

  • 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 $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $13,786,560 · end of year $14,239,576

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

The YMCA of Edwardsville is a public charity, led by a volunteer Board of Directors. Their mission is to put Christian principles into practice through programs that build a healthy body, mind and spirit for all.

Activities or mission (Part I)

The YMCA of Edwardsville is a public charity (led by a volunteer board of directors) our mission is to put Christian principles into practice through programs that build healthy body, mind and spirit for all.

  • THE YMCA OF EDWARDSVILLE IS A PUBLIC CHARITY (LED BY A VOLUNTEER BOARD OF DIRECTORS) OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY BODY, MIND, AND SPIRIT FOR ALL.

    Expenses $4,246,352 · Revenue $3,171,218

As filed on the 2022 return.

Listed in Part VII

  • Paul Abert

    Board President

    Total calculated
    $0
    Hours/week
    1

  • Tom Baird

    Board Vice President

    Total calculated
    $0
    Hours/week
    1

  • Anita Wright

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ashley Niebur Sharp

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carter Marteeny

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Grant

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gina McNabnay

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Julie Matarelli

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Keith Page

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Doak

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin West

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Oberhauser

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Shashek

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sairee Knabe

    Board Secretary

    Total calculated
    $0
    Hours/week
    1

  • Tom Hewlett

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brandon Bell

    Executive Director

    Total calculated
    $115,000
    From this org
    $115,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
202321669349301302

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