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Nonprofiteer
← YOUNG MEN CHRISTIAN ASSOCIATION

Form 990 for tax year 2024

Filed by YOUNG MEN CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,928,165
Total expenses
$2,682,792
Contributions and grants received
$447,364
Grants paid
$0
Program service revenue
$2,125,262
Investment income
$59,537
Other revenue
$296,002
Total assets, end of year
$5,493,170
Total liabilities, end of year
$370,637
Net assets or fund balances, end of year
$5,122,533
Program services expenses (Part IX)
$2,232,969
Management and general expenses
$273,357
Fundraising expenses
$176,466
Program service expenses (Part III)
$2,232,969

Program services were 83.2% 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

    $15,800

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $137,816

  • 1f · All other contributions, gifts and grants

    $293,748

  • 1g · Noncash contributions included above

    $109,379

  • 2a · Program service revenue: Membership Revenue

    total $1,340,345 · related or exempt $1,340,345

  • 2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $407,824 · related or exempt $407,824

  • 2c · Program service revenue: Day Camp Revenue

    total $94,500 · related or exempt $94,500

  • 2d · Program service revenue: Childcare Revenue -- School Age

    total $7,835 · related or exempt $7,835

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $274,758 · related or exempt $274,758 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $56,497 · related or exempt $56,497

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,073,928

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

    securities $1,070,888

  • 7c · Gain or loss

    securities $3,040 · other assets $0

  • 7d · Net gain or loss

    total $3,040 · related or exempt $3,040

  • 8a · Fundraising events: gross income

    $183,919

  • 8b · Fundraising events: direct expenses

    $99,028

  • 8c · Net income from fundraising events

    total $84,891 · excluded $84,891

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $211,111 · related or exempt $211,111

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $211,111

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 $104,136 · program services $79,143 · management and general $13,538 · fundraising $11,455

  • 7 · Other salaries and wages

    total $1,234,650 · program services $938,334 · management and general $160,504 · fundraising $135,812

  • 9 · Other employee benefits

    total $128,162 · program services $97,403 · management and general $16,661 · fundraising $14,098

  • 10 · Payroll taxes

    total $101,111 · program services $76,844 · management and general $13,144 · fundraising $11,123

  • 11c · Fees: accounting

    total $20,287 · program services $17,650 · management and general $2,637

  • 11g · Fees: other

    total $6,695 · program services $5,825 · management and general $870 · fundraising $0

  • 13 · Office expenses

    total $5,847 · management and general $5,204 · fundraising $643

  • 14 · Information technology

    total $57,954 · program services $52,159 · management and general $5,795

  • 16 · Occupancy

    total $225,528 · program services $202,975 · management and general $22,553

  • 17 · Travel

    total $21,007 · program services $21,007

  • 19 · Conferences, conventions and meetings

    total $16,840 · program services $16,840

  • 21 · Payments to affiliates

    total $60,145 · program services $60,145 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $276,747 · program services $251,840 · management and general $24,907

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $199,053 · program services $199,053

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $111,774 · program services $111,774

  • 24c · Other expenses: PRINTING AND PROMOTIONS

    total $30,322 · program services $26,987 · fundraising $3,335

  • 24d · Other expenses: CREDIT CARD CHARGES

    total $43,520 · program services $37,862 · management and general $5,658

  • 24e · All other expenses

    total $39,014 · program services $37,128 · management and general $1,886 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $224,712 · end of year $406,854

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $70,621 · end of year $46,222

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,727 · end of year $21,402

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

    $7,205,516

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

    $4,162,984

  • 10c · Land, buildings and equipment, net

    beginning of year $3,028,998 · end of year $3,042,532

  • 11 · Investments: publicly traded securities

    beginning of year $1,502,219 · end of year $1,752,930

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $123,418 · end of year $223,230

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,979 · end of year $209,821

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $60,867 · end of year $160,816

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,363,849 · end of year $4,738,533

  • 28 · Net assets with donor restrictions

    beginning of year $384,000 · end of year $384,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2024

Mission

TO PROVIDE RECREATION AND ACTIVITIES TO ITS MEMBERS.

Activities or mission (Part I)

TO ENRICH THE QUALITY OF LIFE SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY.

  • VARIOUS YOUTH AND ADULT PROGRAMS

    Expenses $2,232,969 · Revenue $2,125,262

As filed on the 2024 return.

Listed in Part VII

  • Charlie Binderman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Courtney Bareis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Debra Burton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tomi Lowes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anthony Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eddie Lennox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fr John Henderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Hansen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Youse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jordan Fohey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria Kuhns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marshall Munch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Teresa Generous

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Abts

    EXECUTIVE DIRECTOR

    Total calculated
    $104,136
    From this org
    $104,136
    From related orgs
    $0
    Other
    $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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2025
IRS schema version
2024v5.1
Source object
202511349349310421

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