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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$10,671,052
Total expenses
$7,288,069
Contributions and grants received
$5,030,702
Grants paid
$0
Program service revenue
$5,394,414
Investment income
$141,772
Other revenue
$104,164
Total assets, end of year
$15,480,178
Total liabilities, end of year
$699,601
Net assets or fund balances, end of year
$14,780,577
Program services expenses (Part IX)
$5,869,268
Management and general expenses
$983,035
Fundraising expenses
$435,766
Program service expenses (Part III)
$5,869,268

Program services were 80.5% 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.

  • 1a · Federated campaigns

    $720

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $329,659

  • 1f · All other contributions, gifts and grants

    $4,700,323

  • 1g · Noncash contributions included above

    $940,000

  • 2a · Program service revenue: Youth Development

    total $3,316,345 · related or exempt $3,316,345

  • 2b · Program service revenue: Healthy Living

    total $2,076,308 · related or exempt $2,076,308

  • 2c · Program service revenue: Social Responsibility

    total $1,761 · related or exempt $1,761

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $135,008 · related or exempt $135,008

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    other assets $60,477

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

    other assets $53,713

  • 7c · Gain or loss

    securities $0 · other assets $6,764

  • 7d · Net gain or loss

    total $6,764 · related or exempt $6,764

  • 11a · Other revenue: Misc Revenue

    total $104,164 · related or exempt $104,164

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $104,164

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 $242,025 · program services $0 · management and general $242,025 · fundraising $0

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

    total $3,166,792 · program services $2,792,370 · management and general $260,409 · fundraising $114,013

  • 8 · Pension plan contributions

    total $96,989 · program services $75,485 · management and general $21,504 · fundraising $0

  • 9 · Other employee benefits

    total $552,511 · program services $484,704 · management and general $66,751 · fundraising $1,056

  • 10 · Payroll taxes

    total $257,672 · program services $212,726 · management and general $36,224 · fundraising $8,722

  • 11a · Fees: management

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

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $12,970 · program services $0 · management and general $12,970 · fundraising $0

  • 11d · Fees: lobbying

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

  • 11e · Fees: professional fundraising services

    total $215,300 · fundraising $215,300

  • 11f · Fees: investment management

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

  • 11g · Fees: other

    total $74,131 · program services $26,810 · management and general $47,321 · fundraising $0

  • 12 · Advertising and promotion

    total $149,246 · program services $52,571 · management and general $0 · fundraising $96,675

  • 13 · Office expenses

    total $837,377 · program services $764,807 · management and general $72,570 · fundraising $0

  • 14 · Information technology

    total $139,977 · program services $85,886 · management and general $54,091 · fundraising $0

  • 15 · Royalties

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

  • 16 · Occupancy

    total $634,193 · program services $616,228 · management and general $17,965 · fundraising $0

  • 17 · Travel

    total $45,147 · program services $31,411 · management and general $13,736 · fundraising $0

  • 18 · Travel or entertainment for public officials

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

  • 19 · Conferences, conventions and meetings

    total $20,249 · program services $10,372 · management and general $9,877 · fundraising $0

  • 20 · Interest

    total $21,149 · program services $20,620 · management and general $529 · fundraising $0

  • 21 · Payments to affiliates

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

  • 22 · Depreciation, depletion and amortization

    total $528,067 · program services $505,824 · management and general $22,243 · fundraising $0

  • 23 · Insurance

    total $92,738 · program services $76,030 · management and general $16,708 · fundraising $0

  • 24a · Other expenses: Equipment

    total $34,432 · program services $32,535 · management and general $1,897 · fundraising $0

  • 24b · Other expenses: DUES AND LICENSES

    total $122,832 · program services $36,617 · management and general $86,215 · fundraising $0

  • 24c · Other expenses: BAD DEBT

    total $44,272 · program services $44,272 · management and general $0 · fundraising $0

  • 24e · All other expenses

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

  • 26 · Joint costs (an allocation of the lines above)

    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 $26,294 · end of year $106,593

  • 2 · Savings and temporary cash investments

    beginning of year $2,079,238 · end of year $1,982,540

  • 3 · Pledges and grants receivable

    end of year $2,537,602

  • 4 · Accounts receivable

    beginning of year $261,035 · end of year $201,999

  • 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 $29,174 · end of year $26,812

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

    $21,104,133

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

    $11,107,058

  • 10c · Land, buildings and equipment, net

    beginning of year $9,154,772 · end of year $9,997,075

  • 11 · Investments: publicly traded securities

    beginning of year $573,941 · end of year $627,557

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $291,687 · end of year $263,091

  • 19 · Deferred revenue

    beginning of year $126,047 · end of year $116,368

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end 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 $309,126 · end of year $320,142

  • 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 $10,702,651 · end of year $11,078,373

  • 28 · Net assets with donor restrictions

    beginning of year $694,943 · end of year $3,702,204

Mission and programs · 2023

Mission

Our mission is to build a community where all people, especially youth, are encouraged to develop their fullest potential in mind, body, and spirit. Our purpose is to strengthen the community through nurturing children of all ages, improving the collective health and well-being and helping the most vulnerable neighbors. To fulfill our purpose of strengthening community for all, the Y is proud to be an inclusive, anti-racist organization, leveraging our collective impact to address social inequities and spark change on our communities. We live by the golden rule and center our interactions around four core values - Caring, Honesty, Respect and Responsibility.

  • Youth Development - The Y is committed to nurturing the potential of every child and teen. It is one of the main pillars of the Y's mission. e are able to provide children with an environment and opportunities where they can cultivate values, skills, and relationships that encourage positive relationships, healthy behaviors, and educational advancement. Our Y provides many childcare opportunities including extended day care, school age before and after school care, Preschool, and child watch. Our Y also provides opportunities for youth to participate in other programs like youth sports, youth aquatics, youth and government, the arts, and more. In 2023, we provided 259,332 meals to children in our community, taught 950 3rd graders how to be safe around water, and engaged 3,285 children in our youth sports programs. Over the summer, we were also able to provide a mobile Y experience that reached 1,714 children in our community, take school age kids on educations field trips around our state, and provide free and nutritious snacks weekly to ensure no child goes hungry. In alignment with our mission that the Y be For All, we were able to provide $245,889 in scholarships to 52 families in the community to ensure that all have access to the Y's services, regardless of their background or ability to pay. We provided fun events for kids to get out and experience the community positively though our Healthy Kids Day and Trunk or Treat events.

    Expenses $3,531,955 · Grants $332,159 · Revenue $3,316,345

  • Healthy Living and Social Responsibiility - The Y is committed to fostering healthy living styles for individuals and families from all backgrounds, age groups, and cultures in our community. Our goal is to strengthen not only the body, but also the spirit and the mind. We create a space for people to connect with other people while also improving their health and wellbeing. As a result, over 12,000 members and participants are receiving support, guidance, and resources to meet these goals. The Y offers group exercise classes, individual personal training, and adult and child team sports. We also offer comprehensive swim programs for individuals from 6 months of age to senior citizens to individuals with special needs. Through our Livestrong program, we helped 23 cancer survivors gain physical strength and endurance in a safe, encouraging space free of cost. We started a Crochet for Cancer program where we were able to handmake 27 blankets to give to individuals struggling with a cancer diagnosis. We also started a free Yoga 4 Cancer class that allowed 24 students to participate for anyone touched by cancer. We partnered with our county Foster program to provide $22,445 of discounted memberships to those who Foster children in the community. We also partnered with a local organization to provide $103,762 in discounted memberships to individuals with disabilities that are learning to live independently. In alignment with our mission that the Y be For All, we were able to provide 457 families a total of $137,942 in scholarships to lower income individuals and families in the community to ensure that all have access to the Y's services, regardless of their background or ability to pay. As part of an outreach program, we partnered with a local organization to provide 400 free meals to members of the community experiencing homelessness and poverty.

    Expenses $2,337,313 · Grants $57,802 · Revenue $2,078,069

As filed on the 2023 return.

Listed in Part VII

  • Amanda Mobley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carly Hollar

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Court Sturts

    Vice Chair - Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dave Metzger

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Edward Akinyemi

    Board Member

    Total calculated
    $34,538
    From this org
    $34,538
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jason Poth

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rick Roby

    Cheif Volunteer Officer - Board Member

    Total calculated
    $0
    Hours/week
    3

  • Scott Heimann

    Treasurer - Board Member

    Total calculated
    $0
    Hours/week
    2

  • Scott Them

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Theresa Roth

    Secretary - Board Member

    Total calculated
    $0
    Hours/week
    2

  • Zac Hiser

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cristen Gilbert

    Cheif Executive Officer

    Total calculated
    $150,051
    From this org
    $148,976
    From related orgs
    $0
    Other
    $1,075
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $148,976
    Bonus
    $0
    Other
    $0
    Deferred
    $1,075
    Nontaxable benefits
    $0
    Filer's total
    $150,051

  • Julianna Akuchie

    Cheif Financial Officer

    Total calculated
    $82,297
    From this org
    $76,758
    From related orgs
    $0
    Other
    $5,539
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
3 September 2024
IRS schema version
2023v5.1
Source object
202412479349301551

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