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Nonprofiteer
← THE FULTON COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by THE FULTON COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$1,772,751
Total expenses
$2,416,023
Contributions and grants received
$444,840
Grants paid
$0
Program service revenue
$1,306,040
Investment income
$17,401
Other revenue
$4,470
Total assets, end of year
$9,619,036
Total liabilities, end of year
$3,386,467
Net assets or fund balances, end of year
$6,232,569
Program services expenses (Part IX)
$1,220,424
Management and general expenses
$1,195,599
Fundraising expenses
$0
Program service expenses (Part III)
$1,220,424

Program services were 50.5% 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.

  • 1e · Government grants (contributions)

    $303,941

  • 1f · All other contributions, gifts and grants

    $140,899

  • 1g · Noncash contributions included above

    $26,176

  • 2a · Program service revenue: MEMBER REVENUE

    total $598,370 · related or exempt $598,370

  • 2b · Program service revenue: PROGRAM REVENUE

    total $591,676 · related or exempt $591,676

  • 2c · Program service revenue: PROGRAM REVENUE

    total $115,994 · related or exempt $115,994

  • 3 · Investment income

    total $30,086 · related or exempt $2,613 · excluded $27,473

  • 7a · Gross sales of assets other than inventory

    securities $206,250

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

    securities $218,935

  • 7c · Gain or loss

    securities -$12,685

  • 7d · Net gain or loss

    total -$12,685 · related or exempt -$12,685

  • 11a · Other revenue: OTHER REVENUE

    total $4,470 · related or exempt $4,470

  • 11e · Other revenue, total

    $4,470

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,139,751 · program services $945,713 · management and general $194,038

  • 8 · Pension plan contributions

    total $33,081 · program services $27,449 · management and general $5,632

  • 9 · Other employee benefits

    total $29,787 · program services $24,715 · management and general $5,072

  • 10 · Payroll taxes

    total $88,365 · program services $73,321 · management and general $15,044

  • 11b · Fees: legal

    total $18,306 · management and general $18,306

  • 11c · Fees: accounting

    total $12,735 · management and general $12,735

  • 11f · Fees: investment management

    total $14,956 · management and general $14,956

  • 11g · Fees: other

    total $76,976 · program services $13,349 · management and general $63,627

  • 12 · Advertising and promotion

    total $4,835 · program services $81 · management and general $4,754

  • 13 · Office expenses

    total $58,593 · management and general $58,593

  • 16 · Occupancy

    total $200,766 · program services $51,193 · management and general $149,573

  • 17 · Travel

    total $405 · management and general $405

  • 20 · Interest

    total $44,124 · management and general $44,124

  • 22 · Depreciation, depletion and amortization

    total $382,767 · management and general $382,767

  • 23 · Insurance

    total $79,470 · management and general $79,470

  • 24a · Other expenses: MAINTENANCE

    total $149,482 · program services $37,614 · management and general $111,868

  • 24b · Other expenses: PROGRAM SUPPLIES AND EX

    total $41,657 · program services $33,485 · management and general $8,172

  • 24c · Other expenses: DUES/SUBSCRIPTIONS

    total $25,374 · management and general $25,374

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $13,504 · program services $13,504

  • 24e · All other expenses

    total $1,089 · management and general $1,089

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $394,097 · end of year $22,564

  • 2 · Savings and temporary cash investments

    beginning of year $1,036,505 · end of year $902,607

  • 3 · Pledges and grants receivable

    beginning of year $17,077

  • 4 · Accounts receivable

    beginning of year $38,340 · end of year $29,607

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

    $13,437,589

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

    $6,379,526

  • 10c · Land, buildings and equipment, net

    beginning of year $7,440,833 · end of year $7,058,063

  • 11 · Investments: publicly traded securities

    beginning of year $1,833,956 · end of year $1,606,195

  • 17 · Accounts payable and accrued expenses

    beginning of year $89,505 · end of year $115,474

  • 19 · Deferred revenue

    beginning of year $2,139,564 · end of year $1,996,538

  • 23 · Secured mortgages and notes payable

    beginning of year $1,401,532 · end of year $1,266,023

  • 25 · Other liabilities

    beginning of year $429 · end of year $8,432

  • 27 · Net assets without donor restrictions

    beginning of year $6,961,508 · end of year $5,812,649

  • 28 · Net assets with donor restrictions

    beginning of year $168,270 · end of year $419,920

Mission and programs · 2022

Mission

FULTON COUNTY YMCA IS DEDICATED TO THE PROMOTION OF FITNESS & HEALTHY LIFESTYLES, STRENGTHENING FAMILY LIFE, COMMUNITY DEVELOPMENT, THE INSTILLMENT OF LEADERSHIP QUALITITIES IN OUR YOUNG PEOPLE, AND STRENGTHENED INTERNATIONAL UNDERSTANDING, BASED UPON JUDEO-CHRISTIAN PRINCIPLES.

  • YOUTH DEVELOPMENT - OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS GROUP EXERCISE, AQUATICS, AND CHILD CARD, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH.

    Expenses $748,648 · Revenue $591,676

  • HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT.

    Expenses $211,382 · Revenue $598,370

  • SOCIAL RESPONSIBILITY - OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. YMCA PROGRAMS SUCH AS THE RESIDENCE PROGRAM IS AN EXAMPLE OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WE ENGAGE YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $260,394 · Revenue $115,994

  • GENERAL ORGANIZATIONAL SUPPORT

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

Listed in Part VII

  • Peter Lawrence

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Daniel Casey

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jill Thaisz

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Susan Christiano

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Matt Guzielek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michele Kelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Derosa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Palmer Johnson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Anita Hanaburgh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Thomas Easterly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Robert Schultz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Vincent Laporta

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • George Kline

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • James Taylor

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Thomas Bell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • David Jung

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • William Fielder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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
22 May 2024
IRS schema version
2022v5.0
Source object
202421499349301452

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