Totals
- Total revenue
- -$114,337
- Total expenses
- $9,862
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$114,337
- Other revenue
- $0
- Total assets, end of year
- $904,925
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $904,925
- Program services expenses (Part IX)
- $9,862
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,862
Program services were 100.0% 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.
-
3 · Investment income
total $20,041 · excluded $20,041
-
7a · Gross sales of assets other than inventory
securities $134,377
-
7b · Less cost or other basis and sales expenses
securities $268,755
-
7c · Gain or loss
securities -$134,378
-
7d · Net gain or loss
total -$134,378 · excluded -$134,378
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $9,862 · program services $9,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,656 · end of year $15,007
-
3 · Pledges and grants receivable
beginning of year $11,236 · end of year $10,336
-
11 · Investments: publicly traded securities
beginning of year $893,463 · end of year $769,263
-
15 · Other assets
beginning of year $110,769 · end of year $110,319
-
28 · Net assets with donor restrictions
beginning of year $1,029,124 · end of year $904,925
Mission and programs · 2022
Mission
THE FOUNDATION SUPPORTS THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION BY ASSISTING THEM IN THE PROMOTION OF THEIR MISSION AND SERVICES FOR THE ENTIRE COMMUNITY, REGARDLESS OF CIRCUMSTANCES.
Activities or mission (Part I)
THE MISSION IS TO ENDOW AND SUPPORT THE MISSION OF THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION
-
TO SUPPORT THE FAMILY YMCA OF THE CSRA WITH ITS MISSION AND OPERATIONS
Expenses $9,862
As filed on the 2022 return.
Listed in Part VII
-
Sanford LoydSANFORD LOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Hank GriffinHANK GRIFFIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay WilsonJAY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Walker PoseyWALKER POSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John McCollumJOHN MCCOLLUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Helen HendeeHELEN HENDEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed EnochED ENOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan HollowayDAN HOLLOWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregory FranciscoGREGORY FRANCISCO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim HavlickJIM HAVLICK
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cheryl WirtCHERYL WIRT
CFO
- Total calculated
- $0
- Hours/week
- 0.5
-
Harrison GreshamHARRISON GRESHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry CreechJERRY CREECH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jerry HaralsonJERRY HARALSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne SharkeySUZANNE SHARKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lloyd DefoorLLOYD DEFOOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy KieltschNANCY KIELTSCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tammy RiversTAMMY RIVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith DuttererKEITH DUTTERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lashauntel PinckneyLASHAUNTEL PINCKNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey MabraySTACEY MABRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313559349300406
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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