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← YOUNG MENS CHRISTIAN ASSOCIATION OF WORTHINGTON

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF WORTHINGTON.

Totals

Total revenue
$1,273,568
Total expenses
$1,366,223
Contributions and grants received
$511,810
Grants paid
$0
Program service revenue
$743,152
Investment income
$38,759
Other revenue
-$20,153
Total assets, end of year
$4,805,206
Total liabilities, end of year
$30,189
Net assets or fund balances, end of year
$4,775,017
Program services expenses (Part IX)
$913,404
Management and general expenses
$356,095
Fundraising expenses
$96,724
Program service expenses (Part III)
$913,404

Program services were 66.9% 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

    $22,000

  • 1c · Fundraising events

    $42,773

  • 1d · Related organizations

    $63,000

  • 1e · Government grants (contributions)

    $217,779

  • 1f · All other contributions, gifts and grants

    $166,258

  • 2a · Program service revenue: FAMILY MEMBERSHIPS

    total $173,193 · related or exempt $173,193

  • 2b · Program service revenue: WAGE REIMBURSEMENTS

    total $72,990 · related or exempt $72,990

  • 2c · Program service revenue: ADULT MEMBERSHIPS

    total $54,223 · related or exempt $54,223

  • 2d · Program service revenue: COUPLES MEMBERSHIP

    total $43,691 · related or exempt $43,691

  • 2e · Program service revenue: SENIOR CITIZEN MEMBERSHIP

    total $41,397 · related or exempt $41,397

  • 2f · All other program service revenue

    total $357,658 · related or exempt $357,658

  • 3 · Investment income

    total $38,759 · related or exempt $38,759

  • 8a · Fundraising events: gross income

    $9,320

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

    $42,773

  • 8b · Fundraising events: direct expenses

    $29,473

  • 8c · Net income from fundraising events

    total -$20,153 · excluded -$20,153

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $556,968 · program services $310,220 · management and general $189,042 · fundraising $57,706

  • 8 · Pension plan contributions

    total $21,162 · program services $6,009 · management and general $7,680 · fundraising $7,473

  • 9 · Other employee benefits

    total $16,066 · program services $2,421 · management and general $13,376 · fundraising $269

  • 10 · Payroll taxes

    total $45,655 · program services $24,284 · management and general $16,854 · fundraising $4,517

  • 11c · Fees: accounting

    total $11,880 · program services $9,504 · management and general $2,376

  • 12 · Advertising and promotion

    total $8,230 · program services $4,938 · management and general $1,646 · fundraising $1,646

  • 13 · Office expenses

    total $2,736 · program services $1,642 · management and general $547 · fundraising $547

  • 16 · Occupancy

    total $320,656 · program services $256,525 · management and general $64,131

  • 19 · Conferences, conventions and meetings

    total $8,229 · program services $6,583 · management and general $1,646

  • 20 · Interest

    total $2,341 · program services $2,341

  • 21 · Payments to affiliates

    total $20,993 · program services $16,794 · management and general $4,199

  • 22 · Depreciation, depletion and amortization

    total $146,900 · program services $139,555 · management and general $7,345

  • 23 · Insurance

    total $28,175 · program services $22,540 · management and general $5,635

  • 24a · Other expenses: SUPPLIES

    total $161,356 · program services $96,814 · management and general $40,339 · fundraising $24,203

  • 24b · Other expenses: TELEPHONE

    total $7,254 · program services $5,803 · management and general $1,088 · fundraising $363

  • 24c · Other expenses: BAD DEBT

    total $6,668 · program services $6,668

  • 24d · Other expenses: MISCELLANEOUS

    total $954 · program services $763 · management and general $191

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,057 · end of year $166,578

  • 2 · Savings and temporary cash investments

    beginning of year $240,722 · end of year $292,719

  • 9 · Prepaid expenses and deferred charges

    end of year $600

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

    $5,618,326

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

    $1,948,340

  • 10c · Land, buildings and equipment, net

    beginning of year $3,811,568 · end of year $3,669,986

  • 11 · Investments: publicly traded securities

    beginning of year $622,410 · end of year $638,803

  • 15 · Other assets

    beginning of year $7,100 · end of year $36,520

  • 25 · Other liabilities

    end of year $30,189

  • 27 · Net assets without donor restrictions

    beginning of year $3,924,488 · end of year $3,917,681

  • 28 · Net assets with donor restrictions

    beginning of year $945,369 · end of year $857,336

Mission and programs · 2022

Mission

THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.

  • PHYSICAL ACTIVITY PROGRAMS (SOFTBALL, BASKETBALL, SWIMMING, & EXERCISES ETC.), PROMOTE HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND STRONG FAMILY RELATIONSHIPS FOR PEOPLE OF BOTH SEXES, ALL RACES, AGES, INCOMES, & ABILITIES. ALL TO PROMOTE AND ENGAGE THE COMMUNITY IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.

    Expenses $913,404 · Revenue $743,152

As filed on the 2022 return.

Listed in Part VII

  • Kenton Meier

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Randy Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jason Gerdes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gabby Bruning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lori Dudley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • America Voss

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lucky Sayveo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Schreiber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Dale

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kylie Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bev Vajgrt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Bernstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heidi Meyer

    DIRECTOR

    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
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303189349311705

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