Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SPRINGFIELD.
Totals
- Total revenue
- $1,504,979
- Total expenses
- $1,627,664
- Contributions and grants received
- $196,548
- Grants paid
- $0
- Program service revenue
- $1,245,331
- Investment income
- $19,725
- Other revenue
- $43,375
- Total assets, end of year
- $2,650,629
- Total liabilities, end of year
- $297,464
- Net assets or fund balances, end of year
- $2,353,165
- Program services expenses (Part IX)
- $1,241,311
- Management and general expenses
- $378,031
- Fundraising expenses
- $8,322
- Program service expenses (Part III)
- $1,241,311
Program services were 76.3% 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.
-
1a · Federated campaigns
$4,497
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$21,839
-
1f · All other contributions, gifts and grants
$170,212
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Youth Development
total $610,117 · related or exempt $610,117
-
2b · Program service revenue: Healthy Living
total $476,224 · related or exempt $476,224
-
2c · Program service revenue: Social Responsibility
total $158,990 · related or exempt $158,990
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $19,725 · related or exempt $19,725 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $24,611 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $24,611 · personal property $0
-
6d · Net rental income or loss
total $24,611 · related or exempt $24,611 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: SALES TO PARTICIPANTS SPY
total $4,471 · related or exempt $4,471 · unrelated business $0 · excluded $0
-
11b · Other revenue: Miscellaneous
total $13,137 · related or exempt $13,137 · unrelated business $0 · excluded $0
-
11c · Other revenue: Special Events
total $1,156 · related or exempt $1,156 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$18,764
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0
-
7 · Other salaries and wages
total $756,586 · program services $635,046 · management and general $117,374 · fundraising $4,166
-
8 · Pension plan contributions
total $16,869 · program services $9,876 · management and general $6,657 · fundraising $336
-
9 · Other employee benefits
total $4,618 · program services $3,877 · management and general $716 · fundraising $25
-
10 · Payroll taxes
total $63,148 · program services $53,852 · management and general $8,977 · fundraising $319
-
11c · Fees: accounting
total $18,515 · management and general $18,515
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $58,492 · program services $38,020 · management and general $20,472
-
17 · Travel
total $1,940 · management and general $1,940
-
19 · Conferences, conventions and meetings
total $3,871 · management and general $3,871
-
20 · Interest
total $9,060 · program services $5,889 · management and general $3,171
-
21 · Payments to affiliates
total $27,061 · program services $12,418 · management and general $14,643 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $147,731 · program services $96,025 · management and general $51,706
-
23 · Insurance
total $38,920 · program services $25,298 · management and general $13,622
-
24a · Other expenses: UTILITIES
total $102,369 · program services $66,540 · management and general $35,829
-
24b · Other expenses: SPY PROGRAM FEES
total $62,856 · program services $62,856
-
24c · Other expenses: SUPPLIES
total $68,587 · program services $68,587
-
24d · Other expenses: CONTRACT SERVICES
total $153,243 · program services $99,608 · management and general $53,635
-
24e · All other expenses
total $93,798 · program services $63,419 · management and general $26,903 · fundraising $3,476
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,179 · end of year $493,738
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $23,282 · end of year $28,979
-
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 $0 · 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 $44
-
10a · Land, buildings and equipment: cost or other basis
$5,276,370
-
10b · Land, buildings and equipment: accumulated depreciation
$3,699,119
-
10c · Land, buildings and equipment, net
beginning of year $1,677,146 · end of year $1,577,251
-
11 · Investments: publicly traded securities
beginning of year $337,603 · end of year $377,976
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $365,097 · end of year $172,641
-
17 · Accounts payable and accrued expenses
beginning of year $39,593 · end of year $100,838
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $50,788 · end of year $48,749
-
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 $213,351 · end of year $140,144
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $22,896 · end of year $7,733
-
27 · Net assets without donor restrictions
beginning of year $2,301,234 · end of year $2,211,248
-
28 · Net assets with donor restrictions
beginning of year $116,445 · end of year $141,917
-
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 · 2023
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH VARIOUS NON-PROFIT PROGRAMS.
-
THE YMCA PROVIDES A PRESCHOOL AND TODDLER PROGRAM FOR CHILDREN AGES 18 MONTHS THROUGH 5 YEARS. APPROXIMATELY FORTY PERCENT OF THE CHILDREN ARE ENROLLED IN THE PROGRAM THROUGH ASSISTANCE FROM OHIO DEPARTMENT OF JOB AND FAMILY SERVICES SO THAT THEY ARE PREPARED FOR KINDERGARTEN AS WELL AS LEARNING CARING, HONESTY, RESPECT AND RESPONSIBILITY. THE YMCA SUMMER DAY CAMP ENSURES CHILDREN HAVE A SAFE PLACE WHILE PARENTS ARE WORKING. THE PROGRAM TEACHES CARING, HONESTY, RESPECT AND RESPONSIBILITY WHILE PROVIDING EDUCATIONAL GAMES, ACTIVITIES AND FIELD TRIPS. OVER 25% OF THE CHILDREN IN THE PROGRAM ARE RECEIVING ASSISTANCE FROM OHIO DEPARTMENT OF JOB AND FAMILY SERVICES OR THE YMCA SCHOLARSHIP PROGRAM. THE YMCA PROVIDES A WIDE RANGE OF PROGRAMS AND SERVICES TO THE COMMUNITY. THE YMCA WORKS WITH OTHER LOCAL ORGANIZATIONS ON A FAMILY OBESITY PROGRAM BOTH AT THE YMCA AND IN ONE CLARK COUNTY SCHOOL PER SESSION. THE YMCA TEACHES CHILDREN WATER EDUCATION, SPORTS SKILLS AND OTHER HEALTHY ACTIVITIES.
Expenses $1,241,311 · Revenue $1,308,431
As filed on the 2023 return.
Listed in Part VII
-
Becky Skiles-Gorby
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan McGregor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Hutchinson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Parsons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Foley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Meredith Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica Stinnett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monte Zinn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Kampman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Warren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rodney Hickman
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott Yeazell
Immediate Past President
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Steele
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Heather Hogge
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Jesse Young
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kent Pummel
President
- 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
- 19 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402019349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.