Skip to content
Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,034,070
Total expenses
$1,175,070
Contributions and grants received
$168,036
Grants paid
$0
Program service revenue
$734,843
Investment income
-$1,161
Other revenue
$132,352
Total assets, end of year
$1,740,213
Total liabilities, end of year
$204,772
Net assets or fund balances, end of year
$1,535,441
Program services expenses (Part IX)
$816,706
Management and general expenses
$316,743
Fundraising expenses
$41,621
Program service expenses (Part III)
$816,706

Program services were 69.5% 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.

  • 1f · All other contributions, gifts and grants

    $168,036

  • 2a · Program service revenue: HEALTH AND WELLNESS

    total $129,628 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: AQUATICS

    total $140,173 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: WELLNESS & FITNESS

    total $135,036 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: SPORTS & RECREATION

    total $160,760 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: EDUCATIONAL & SOCIAL

    total $169,246 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$1,161 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: gross income

    $106,719

  • 8b · Fundraising events: direct expenses

    $29,619

  • 8c · Net income from fundraising events

    total $77,100 · unrelated business $0 · excluded $77,100

  • 10a · Gross sales of inventory

    $35,777

  • 10b · Cost of goods sold

    $22,440

  • 10c · Net income from sales of inventory

    total $13,337 · related or exempt $13,337

  • 11a · Other revenue: MISCELLANEOUS

    total $16,797 · related or exempt $16,797 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $25,118 · related or exempt $25,118 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $41,915

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,855 · program services $9,085 · management and general $63,599 · fundraising $18,171

  • 7 · Other salaries and wages

    total $413,542 · program services $234,305 · management and general $179,237 · fundraising $0

  • 8 · Pension plan contributions

    total $9,413 · program services $7,541 · management and general $1,872 · fundraising $0

  • 9 · Other employee benefits

    total $40,412 · program services $33,702 · management and general $6,710 · fundraising $0

  • 10 · Payroll taxes

    total $39,862 · program services $19,443 · management and general $19,072 · fundraising $1,347

  • 12 · Advertising and promotion

    total $2,257 · program services $303 · management and general $65 · fundraising $1,889

  • 13 · Office expenses

    total $6,453 · program services $4,517 · management and general $968 · fundraising $968

  • 16 · Occupancy

    total $210,974 · program services $189,615 · management and general $14,657 · fundraising $6,702

  • 20 · Interest

    total $4,325 · program services $4,109 · management and general $216 · fundraising $0

  • 21 · Payments to affiliates

    total $14,106 · program services $7,053 · management and general $7,053 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $183,096 · program services $174,504 · management and general $8,592 · fundraising $0

  • 23 · Insurance

    total $43,140 · program services $40,983 · management and general $2,157 · fundraising $0

  • 24a · Other expenses: MEMBERSHIP

    total $585 · program services $410 · management and general $88 · fundraising $87

  • 24b · Other expenses: PROGRAM SUPPLIES & MATERIALS

    total $33,002 · program services $33,002 · management and general $0 · fundraising $0

  • 24c · Other expenses: MARKETING

    total $7,794 · program services $5,456 · management and general $1,169 · fundraising $1,169

  • 24d · Other expenses: CONTRACT SERVICES

    total $72,941 · program services $51,059 · management and general $10,941 · fundraising $10,941

  • 24e · All other expenses

    total $2,313 · program services $1,619 · management and general $347 · fundraising $347

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,553 · end of year $114,131

  • 2 · Savings and temporary cash investments

    beginning of year $188,428 · end of year $19,604

  • 8 · Inventories for sale or use

    beginning of year $2,200 · end of year $500

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

    $5,909,840

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

    $4,348,970

  • 10c · Land, buildings and equipment, net

    beginning of year $1,577,439 · end of year $1,560,870

  • 12 · Investments: other securities

    beginning of year $14,671 · end of year $45,108

  • 17 · Accounts payable and accrued expenses

    beginning of year $126,700 · end of year $54,772

  • 23 · Secured mortgages and notes payable

    beginning of year $150,150 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,659,456 · end of year $1,518,455

  • 28 · Net assets with donor restrictions

    beginning of year $16,985 · end of year $16,986

Mission and programs · 2022

Mission

THE MISSION AND PURPOSE OF THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO ACTION THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON FOUR CORE VALUES: CARING, HONESTY, RESPECT, AND RESPONSIBILITY, WE SERVE MEN, WOMEN AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGIONS. WE PROVIDE FINANCIAL ASSISTANCE TO THOSE WHO NEED IT. WE IDENTIFY NEEDS WITHIN OUR COMMUNITY AND RESPOND TO THEM SO THAT THE ENTIRE COMMUNITY BENEFITS FROM OUR EFFORTS. NO ONE IS EVER DENIED PARTICIPATION OR MEMBERSHIP TO THE YMCA REGARDLESS OF RACE, RELIGION OR INABILITY TO PAY.

  • HEALTH, WELLNESS & FITNESS: THE ASSOCIATION'S HEALTH, WELLNESS AND FITNESS PROGRAMS HELP ACHEIVE A UNITY OF SPIRIT, MIND AND BODY THROUGH MEDICALLY BASED PROGRAMS THAT STRESS PROPER EXERCISE, NUTRITION, STRESS MANAGEMENT, AVOIDANCE OF DRUGS AND ALCOHOL ABUSE, AND HEALTH EDUCATION. THE ASSOCIATION OFFERS A LIFELONG PROGRESSION OF HEALTH AND FITNESS ACTIVITIES, EXPERIENCES AND EDUCATION INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIIES AND SENIORS. SOME OF THESE PROGRAMS INCLUDE: PRESCHOOL MOVEMENT, PARENT/CHILD EXERCISE, AEROBICS, STRENTH TRAINING AND SENIOR FITNESS. THE VAST MAJORITY OF OUR 2,400 PROGRAM MEMBERS PARTICIPATE IN THESE PROGRAMS.

    Expenses $294,014 · Revenue $264,663

  • SPORTS & RECREATION: THESE PROGRAMS FOR YOUTH AND ADULTS PROMOTE APPRECIATION OF ONE'S OWN SELF WORTH. YOUTH SPORTS FOCUS ON THE FULL AND EQUAL PARTICIPATION OF EACH YOUTH. YOUTH PROGRAMS HELP STRENGTHEN FAMILIES THROUGH PARENT COACHING AND ATTENDENCE. YOUTH PARTICIPATION IN SPORTS BUILDS LIFELONG POSITIVE ATTITUDES, HABITS OF HEALTHY EXERCISE, GOOD NUTRITION AND INSTILL RECREATIONAL ACTIVITIES AS IMPORTANT INTO ADULT LIFE. YOUTH AND ADULT PROGRAMS INCLUDE: INDOOR/OUTDOOR SOCCER, BASKETBALL, TENNIS, VOLLEYBALL, RAQUETBALL AND OTHER SPORTS AND RECREATIONAL ACTIVITIES. THOSE WITH SPECIAL NEEDS ARE WELCOMED IN BOTH YOUTH AND ADULT PROGRAMS. PROGRAMS AT ALL LEVELS VALUE COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ALL COSTS, GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF-ESTEEM OVER BEATING THE OPPONENT. THE ASSOCIATION KNOWS THAT WITH THIS APPROACH EVERYONE WINS-UNDEFEATED IN SPIRIT, MIND AND BODY.

    Expenses $179,675 · Revenue $160,760

  • AQUATICS: THESE PROGRAMS ARE PART OF THE ASSOCIATION'S OVERALL GOAL OF BUILDING HEALTHY SPIRIT, MIND AND BODY. THE AQUATIC CENTER FACILITY OFFERS LAP SWIMMING, AREAS FOR AQUAEROBICS, WATER WALK/ LAZY RIVER, VORTEX AND OVER 100' SLIDE, IN ADDITION TO AQUATIC AREAS FOR INFANTS AND TODDLERS. IN ADDITION TO PROVIDING SPECIFIC SWIMMING AND WATER SAFETY SKILLS; AQUATICS PROGRAMS PROMOTE GOOD HEALTH THROUGH REGULAR EXERCISE, TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP. THESE PROGRAMS ARE OFFERED AT FEES AFFORDABLE TO THE COMMUNITY AT LARGE. YOUTH PARTICIPATE IN PROGRESSIVE SWIM CLASSES AND ADULT PARTICIPATE IN AQUATIC EXERCISE PROGRAMS. SENIORS PARTICIPATE IN SPECIALLY DESIGNED CLASSES TO INCREASE JOINT FLEXIBILITY AND HELP RELIEVE PAIN. THE ASSOCIATION ALSO PROVIDES AN EXCELLENT RESOURCE FOR OUR LOCAL MEDICAL COMMUNITY TO REFER PATIENTS TO FOR LOW IMPACT REHABILITATIVE PROGRAMS. LIFEGUARD TRAINING AND CERTIFICATION CLASSES ARE ALSO PROVIDED. THE ASSOCIATION AQUATIC PROGRAMS OFFERED ACTIVITIES FOR OVER 500 PEOPLE FROM INFANTS THROUGH SENIORS.

    Expenses $155,175 · Revenue $140,173

  • ALL OTHER PROGRAMS INCLUDING EDUCATIONAL & SOCIAL: THE ASSOCIATION ALSO OFFERS NUMEROUS OTHER PROGRAMS FOR YOUTH AND ADULTS INCLUDING: AFTER SCHOOL AND SCHOOL'S OUT PROGRAMS THAT OFFER YOUTH AN OPPORTUNITY TO BE IN A STRUCTURED EDUCATIONAL AND SOCIAL ENVIRONMENT OUTSIDE OF SCHOOL TIMES LED BY TRAINED STAFF. THE ASSOCIATION ALSO OFFERS

    Expenses $187,842 · Revenue $169,246

  • GRADE SCHOOL AND JR. HIGH AGED YOUTH TEEN CENTERS WEEKLY THAT OFFER A SAFE, FUN ENVIRONMENT TO SOCIALIZE THAT PROMOTES THE ASSOCIATIONS CORE VALUES AND MISSION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Del Valle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bernie Salisbury

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Curtin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Suggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Vocks

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Drew Peabody

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Alan Lockwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dave Hixenbaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Febus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Voudrie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Nation

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jc Olive

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raedena Ryan

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Dougherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Kirk

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Harold Smedley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Blanshan

    EXECUTIVE DIRECTOR

    Total calculated
    $90,855
    From this org
    $84,073
    From related orgs
    $0
    Other
    $6,782
    Hours/week
    40

  • Clint Hohenstein

    DIRECTOR

    Total calculated
    $0

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
15 May 2023
IRS schema version
2022v5.0
Source object
202312169349300416

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.