Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY.
Totals
- Total revenue
- $2,792,173
- Total expenses
- $3,020,440
- Contributions and grants received
- $304,146
- Grants paid
- $0
- Program service revenue
- $2,355,165
- Investment income
- $32,327
- Other revenue
- $100,535
- Total assets, end of year
- $8,629,320
- Total liabilities, end of year
- $432,104
- Net assets or fund balances, end of year
- $8,197,216
- Program services expenses (Part IX)
- $1,952,609
- Management and general expenses
- $993,922
- Fundraising expenses
- $73,909
- Program service expenses (Part III)
- $0
Program services were 64.6% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$155,806
-
1f · All other contributions, gifts and grants
$148,340
-
1g · Noncash contributions included above
$7,685
-
2a · Program service revenue: Healthy Living
total $1,643,723 · related or exempt $1,643,723
-
2b · Program service revenue: Youth Development
total $711,442 · related or exempt $711,442
-
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 $32,327 · related or exempt $32,327 · 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 $46,562 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $46,562 · personal property $0
-
6d · Net rental income or loss
total $46,562 · related or exempt $46,562 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
10a · Gross sales of inventory
$8,243
-
10b · Cost of goods sold
$1,736
-
10c · Net income from sales of inventory
total $6,507 · related or exempt $6,507
-
11a · Other revenue: MISCELLANEOUS
total $47,466 · related or exempt $47,466
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$47,466
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 $146,935 · program services $0 · management and general $97,687 · fundraising $49,248
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $1,249,980 · program services $924,785 · management and general $331,742 · fundraising -$6,547
-
8 · Pension plan contributions
total $48,003 · program services $24,482 · management and general $17,281 · fundraising $6,240
-
9 · Other employee benefits
total $89,226 · program services $45,505 · management and general $32,122 · fundraising $11,599
-
10 · Payroll taxes
total $110,050 · program services $88,184 · management and general $20,481 · fundraising $1,385
-
11c · Fees: accounting
total $33,000 · program services $0 · management and general $33,000 · fundraising $0
-
11g · Fees: other
total $15,149 · program services $0 · management and general $15,149 · fundraising $0
-
12 · Advertising and promotion
total $25,854 · program services $14,568 · management and general $10,157 · fundraising $1,129
-
13 · Office expenses
total $14,213 · program services $7,971 · management and general $6,200 · fundraising $42
-
16 · Occupancy
total $229,955 · program services $59,809 · management and general $169,985 · fundraising $161
-
17 · Travel
total $32,978 · program services $23,800 · management and general $9,178 · fundraising $0
-
20 · Interest
total $10,276 · program services $0 · management and general $10,276 · fundraising $0
-
21 · Payments to affiliates
total $30,420 · program services $18,523 · management and general $10,390 · fundraising $1,507
-
22 · Depreciation, depletion and amortization
total $525,264 · program services $420,211 · management and general $105,053 · fundraising $0
-
23 · Insurance
total $41,887 · program services $35,604 · management and general $6,283 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $202,423 · program services $160,380 · management and general $35,066 · fundraising $6,977
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $110,156 · program services $56,320 · management and general $53,836 · fundraising $0
-
24c · Other expenses: BANK FEES
total $36,442 · program services $29,154 · management and general $7,288 · fundraising $0
-
24d · Other expenses: DUES
total $43,337 · program services $26,678 · management and general $14,491 · fundraising $2,168
-
24e · All other expenses
total $24,892 · program services $16,635 · management and general $8,257 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $300 · end of year $300
-
2 · Savings and temporary cash investments
beginning of year $1,220,680 · end of year $1,045,320
-
3 · Pledges and grants receivable
beginning of year $95,461 · end of year $24,961
-
4 · Accounts receivable
beginning of year $246,056 · end of year $120,215
-
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
-
8 · Inventories for sale or use
beginning of year $1,675 · end of year $2,425
-
9 · Prepaid expenses and deferred charges
beginning of year $18,986 · end of year $14,157
-
10a · Land, buildings and equipment: cost or other basis
$12,507,932
-
10b · Land, buildings and equipment: accumulated depreciation
$5,884,435
-
10c · Land, buildings and equipment, net
beginning of year $6,845,334 · end of year $6,623,497
-
11 · Investments: publicly traded securities
beginning of year $552,214 · end of year $659,016
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $145,472 · end of year $139,429
-
17 · Accounts payable and accrued expenses
beginning of year $370,157 · end of year $126,176
-
19 · Deferred revenue
beginning of year $22,449 · end of year $25,292
-
20 · Tax-exempt bond liabilities
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 $333,034 · end of year $211,310
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $85,699 · end of year $69,326
-
27 · Net assets without donor restrictions
beginning of year $8,264,839 · end of year $8,172,216
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $25,000
Mission and programs · 2023
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
THE KID CARE STATION OFFERS CHILD DAYCARE SERVICES TO THE GENERAL PUBLIC. THE PURPOSE OF THE PROGRAM IS TO ASSIST PARENTS IN THE SOCIAL, MENTAL, PHYSICAL AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN BY OFFERING A STRUCTURED AND CREATIVE DAY CARE PROGRAM.
-
MEMBERSHIP, AQUATICS, AND YOUTH PROGRAMS ARE OFFERED THROUGH OUT THE YEAR. SEASONAL PROGRAM CATALOGS ARE AVAILABLE TO THE PUBLIC DETAILING PROGRAMS THAT ARE OFFERED. THE PROGRAM OBJECTIVES ARE TO OFFER ACTIVITIES THAT PROMOTE HEALTH AND FITNESS. PROGRAMS INCLUDE FITNESS AND AQUATICS FACILITIES AND CLASSES, YOUTH BASKETBALL, SOCCER AND SWIM TEAM, AND SUMMER CAMPS. THE FITNESS FACILITIES ARE GENERALLY OPEN TO MEMBERS AND GUESTS SEVEN DAYS PER WEEK.
As filed on the 2023 return.
Listed in Part VII
-
Dr Subbia Jagannathan
Exec At-Large
- Total calculated
- $0
- Hours/week
- 1
-
Julie King
CVO
- Total calculated
- $0
- Hours/week
- 1
-
Lance Aten
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lance Oetting
Past CVO
- Total calculated
- $0
- Hours/week
- 1
-
Pam Davis
Vice CVO
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda Houzenga
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Walters
- Total calculated
- $0
- Hours/week
- 1
-
Chris Schisler
- Total calculated
- $0
- Hours/week
- 1
-
David Hansen
- Total calculated
- $0
- Hours/week
- 1
-
Dr Carl Strauch
- Total calculated
- $0
- Hours/week
- 1
-
John Polillo
- Total calculated
- $0
- Hours/week
- 1
-
Meta Rask
- Total calculated
- $0
-
Mike McQuillen
- Total calculated
- $0
- Hours/week
- 1
-
Neil Thomas
- Total calculated
- $0
- Hours/week
- 1
-
Rick Walty
- Total calculated
- $0
- Hours/week
- 1
-
Adam Sampson
Executive Director
- Total calculated
- $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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421919349300337
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