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Nonprofiteer
← SUMMERVILLE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by SUMMERVILLE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$5,568,304
Total expenses
$5,201,112
Contributions and grants received
$590,437
Grants paid
$0
Program service revenue
$4,722,577
Investment income
$29,278
Other revenue
$226,012
Total assets, end of year
$8,047,943
Total liabilities, end of year
$2,003,272
Net assets or fund balances, end of year
$6,044,671
Program services expenses (Part IX)
$4,524,383
Management and general expenses
$495,733
Fundraising expenses
$180,996
Program service expenses (Part III)
$4,524,383

Program services were 87.0% 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.

  • 1c · Fundraising events

    $179,630

  • 1f · All other contributions, gifts and grants

    $410,807

  • 1g · Noncash contributions included above

    $134,348

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $2,511,637 · related or exempt $2,511,637

  • 2b · Program service revenue: YOUTH/ADULT SPORTS

    total $1,001,517 · related or exempt $1,001,517

  • 2c · Program service revenue: CAMPS

    total $399,870 · related or exempt $399,870

  • 2d · Program service revenue: AQUATICS

    total $321,461 · related or exempt $321,461

  • 2e · Program service revenue: CHILDCARE

    total $280,274 · related or exempt $280,274

  • 2f · All other program service revenue

    total $207,818 · related or exempt $207,818 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $29,278 · excluded $29,278

  • 6a · Gross rents

    real property $18,518

  • 6c · Rental income or loss

    real property $18,518 · personal property $0

  • 6d · Net rental income or loss

    total $18,518 · excluded $18,518

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $432,195

  • 8a · Fundraising events: contributions included on line 1c

    $179,630

  • 8b · Fundraising events: direct expenses

    $249,146

  • 8c · Net income from fundraising events

    total $183,049 · excluded $183,049

  • 10a · Gross sales of inventory

    $26,701

  • 10b · Cost of goods sold

    $9,189

  • 10c · Net income from sales of inventory

    total $17,512 · excluded $17,512

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,933 · excluded $6,933

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $6,933

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $197,299 · program services $59,190 · management and general $108,514 · fundraising $29,595

  • 7 · Other salaries and wages

    total $2,375,619 · program services $2,232,117 · management and general $45,688 · fundraising $97,814

  • 8 · Pension plan contributions

    total $94,231 · program services $68,743 · management and general $21,126 · fundraising $4,362

  • 9 · Other employee benefits

    total $285,850 · program services $249,707 · management and general $27,069 · fundraising $9,074

  • 10 · Payroll taxes

    total $195,824 · program services $177,613 · management and general $8,441 · fundraising $9,770

  • 11g · Fees: other

    total $233,805 · program services $193,297 · management and general $40,350 · fundraising $158

  • 12 · Advertising and promotion

    total $6,056 · program services $4,331 · management and general $1,725

  • 13 · Office expenses

    total $292,386 · program services $110,121 · management and general $163,528 · fundraising $18,737

  • 14 · Information technology

    total $115,130 · program services $85,589 · management and general $26,860 · fundraising $2,681

  • 16 · Occupancy

    total $538,271 · program services $515,611 · management and general $22,660

  • 17 · Travel

    total $4,319 · program services $3,594 · management and general $694 · fundraising $31

  • 19 · Conferences, conventions and meetings

    total $60,480 · program services $58,089 · management and general $1,496 · fundraising $895

  • 20 · Interest

    total $86,552 · program services $86,552

  • 21 · Payments to affiliates

    total $84,453 · program services $81,936 · management and general $2,517

  • 22 · Depreciation, depletion and amortization

    total $336,549 · program services $326,542 · management and general $10,007

  • 23 · Insurance

    total $141,550 · program services $129,303 · management and general $9,478 · fundraising $2,769

  • 24a · Other expenses: OPERATING AND PROGRAM EXPENSES

    total $109,296 · program services $107,844 · management and general $1,452

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $24,763 · program services $20,635 · management and general $4,128

  • 24c · Other expenses: EVENT EXPENSES

    total $18,679 · program services $13,569 · fundraising $5,110

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $931,035 · end of year $1,020,131

  • 2 · Savings and temporary cash investments

    beginning of year $490,893 · end of year $507,568

  • 3 · Pledges and grants receivable

    beginning of year $108,757 · end of year $115,950

  • 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

  • 9 · Prepaid expenses and deferred charges

    beginning of year $88,694 · end of year $160,042

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

    $12,979,318

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

    $6,868,304

  • 10c · Land, buildings and equipment, net

    beginning of year $6,160,023 · end of year $6,111,014

  • 11 · Investments: publicly traded securities

    end of year $133,238

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $6,888 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $193,136 · end of year $198,443

  • 19 · Deferred revenue

    beginning of year $363,985 · end of year $457,990

  • 20 · Tax-exempt bond liabilities

    beginning of year $1,518,031 · end of year $1,331,236

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $24,603 · end of year $15,603

  • 27 · Net assets without donor restrictions

    beginning of year $5,648,266 · end of year $6,010,733

  • 28 · Net assets with donor restrictions

    beginning of year $38,269 · end of year $33,938

Mission and programs · 2024

Mission

TO BE A COMMUNITY CORNERSTONE THAT PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. THE SUMMERVILLE FAMILY YMCA IS A MEMBERSHIP OF PEOPLE WHO ARE GIVEN THE OPPORTUNITY TO ENHANCE THEIR DAILY LIVES THROUGH PROGRAMS AND SERVICE THAT INSTILL THE VALUES OF CARING, HONESTY, RESPECT, RESPONSIBILITY, AND FAITH. OUR PURPOSE IS TO OFFER THESE SERVICES TO BOTH MEMBERS AND NON-MEMBERS AT AN AFFORDABLE COST AND ENABLE THEM TO BE ROLE MODELS IN THE COMMUNITY WE SERVE. THE YMCA INSTILLS A HOLISTIC HEALTH INITIATIVE THAT ENABLES PEOPLE TO FULFILL AN ACTIVE LIFESTYLE AT THEIR OWN PACE, WHILE ENCOURAGING THEM TO DEVELOP A STRONG AFFIRMATION FOR SOCIAL VALUES. THE SUMMERVILLE FAMILY YMCA DOES OFFER PROGRAMS AND OPPORTUNITIES FOR THE WHOLE FAMILY IN A SAFE AND CARING ENVIRONMENT. WE CURRENTLY SUPPORT THREE FACILITIES THAT INCLUDE OUR DOWNTOWN SUMMERVILLE LOCATION, OUR OAKBROOK LOCATION, AND OUR NEWEST ADDITION, THE YMCA AT THE PONDS.

Activities or mission (Part I)

TO BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES.

  • WELLNESS CENTER - HEALTH AND WELL-BEING FOR ALL AT A TIME WHEN GREATER THAN 50% OF ADULTS AND 15% OF CHILDREN ARE CLASSIFIED AS OBESE. THE YMCA PROVIDES PEOPLE WITHT THE ENVIRONMENT AND SUPPORTIVE RELATIONSHIPS THEY NEED IN ORDER TO PURSUE AND ACHIEVE A HEALTHIER LIFESTYLE. THIS FACILITY INCLUDES A STATE OF THE ART FITNESS CENTER OFFERING PERSONAL TRANING, FITNESS CLASSES, AN INDOOR EXERCISE POOL, KID ZONES FOR HEALTHY PLAY, CHILDWATCH, TEEN/ PRETEEN FITNESS CLASSES, AND A BASKETBALL GYMNASIUM WITH PROGRAMS FOR ADULTS, CHILDREN, AND FAMILIES.

    Expenses $3,872,783 · Revenue $4,042,433

  • CHILD CARE AND SUMMER CAMP - THH YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. WITH AN INCREASING NUMBER OF DUAL INCOME AND SINGLE PARENT FAMILIES, THE YMCA PROVIDES THE CHILDREN OF OUR COMMUNITY (KINDERGARTEN THROUGH MIDDLE SCHOOL) A SAFE ENVIRONMENT THROUGH AFTERSCHOOL PROGRAMS AND SUMMER DAY CAMPS IN WHICH TO THRIVE WHILE ALLOWING PARENTS PEACE OF MIND WHILE AT WORK TO SUPPORT THEIR FAMILIES.

    Expenses $651,600 · Revenue $680,144

As filed on the 2024 return.

Listed in Part VII

  • Chris Ackerman

    CVO

    Total calculated
    $0
    Hours/week
    2

  • Frankie Staropoli

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Parvin

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Hudson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Charles Hudgens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Touchberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Tupper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Wimberly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Vance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Castle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Ensley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Catherine Black

    CFO

    Total calculated
    $92,062
    From this org
    $79,619
    From related orgs
    $0
    Other
    $12,443
    Hours/week
    40

  • Joseph Debney

    CEO

    Total calculated
    $134,117
    From this org
    $117,680
    From related orgs
    $0
    Other
    $16,437
    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
2024
Filed
12 November 2025
IRS schema version
2024v5.1
Source object
202523169349305592

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