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Nonprofiteer
← STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2023

Filed by STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$5,149,845
Total expenses
$5,532,099
Contributions and grants received
$233,880
Grants paid
$0
Program service revenue
$4,725,302
Investment income
$47,754
Other revenue
$142,909
Total assets, end of year
$17,222,530
Total liabilities, end of year
$5,973,547
Net assets or fund balances, end of year
$11,248,983
Program services expenses (Part IX)
$4,334,990
Management and general expenses
$1,039,460
Fundraising expenses
$157,649
Program service expenses (Part III)
$4,334,990

Program services were 78.4% 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

    $40,000

  • 1f · All other contributions, gifts and grants

    $193,880

  • 2a · Program service revenue: MEMBERSHIPS

    total $2,685,656 · related or exempt $2,685,656

  • 2b · Program service revenue: PROGRAM FEES

    total $2,036,702 · related or exempt $2,036,702

  • 2c · Program service revenue: LOCKER RENTAL INCOME

    total $2,944 · related or exempt $2,944

  • 3 · Investment income

    total $47,754 · related or exempt $47,754

  • 6a · Gross rents

    real property $24,407

  • 6c · Rental income or loss

    real property $24,407

  • 6d · Net rental income or loss

    total $24,407 · excluded $24,407

  • 8a · Fundraising events: gross income

    $96,203

  • 8b · Fundraising events: direct expenses

    $20,754

  • 8c · Net income from fundraising events

    total $75,449 · excluded $75,449

  • 10a · Gross sales of inventory

    $77,366

  • 10b · Cost of goods sold

    $59,299

  • 10c · Net income from sales of inventory

    total $18,067 · related or exempt $18,067

  • 11a · Other revenue: NSF/SERVICE CHARGE INCOME

    total $17,640 · related or exempt $17,640

  • 11b · Other revenue: NSF/SERVICE CHARGE INCOME

    total $4,100 · related or exempt $4,100

  • 11c · Other revenue: MISC NON-PROGRAM REVENUE

    total $2,691 · related or exempt $2,691

  • 11d · All other revenue

    total $555 · related or exempt $555

  • 11e · Other revenue, total

    $24,986

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $144,945 · program services $115,956 · management and general $28,989

  • 7 · Other salaries and wages

    total $2,532,932 · program services $1,955,066 · management and general $445,941 · fundraising $131,925

  • 8 · Pension plan contributions

    total $90,925 · program services $42,508 · management and general $36,179 · fundraising $12,238

  • 9 · Other employee benefits

    total $122,893 · program services $120,951 · management and general $1,520 · fundraising $422

  • 10 · Payroll taxes

    total $192,277 · program services $148,053 · management and general $34,610 · fundraising $9,614

  • 11c · Fees: accounting

    total $28,865 · program services $23,092 · management and general $5,773

  • 11f · Fees: investment management

    total $7,554 · management and general $7,554

  • 11g · Fees: other

    total $131,368 · program services $105,094 · management and general $23,646 · fundraising $2,628

  • 13 · Office expenses

    total $477,046 · program services $381,636 · management and general $94,588 · fundraising $822

  • 16 · Occupancy

    total $720,526 · program services $576,421 · management and general $144,105

  • 17 · Travel

    total $22,484 · program services $17,987 · management and general $4,497

  • 20 · Interest

    total $231,630 · program services $185,304 · management and general $46,326

  • 21 · Payments to affiliates

    total $79,588 · program services $63,670 · management and general $15,918

  • 22 · Depreciation, depletion and amortization

    total $566,780 · program services $453,424 · management and general $113,356

  • 23 · Insurance

    total $140,779 · program services $112,623 · management and general $28,156

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $34,175 · program services $27,340 · management and general $6,835

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $7,332 · program services $5,865 · management and general $1,467

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $766,995 · end of year $1,288,568

  • 2 · Savings and temporary cash investments

    beginning of year $958,015 · end of year $260,422

  • 3 · Pledges and grants receivable

    beginning of year $42,915 · end of year $40,525

  • 4 · Accounts receivable

    beginning of year $76,373 · end of year $54,712

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,233 · end of year $28,339

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

    $21,422,070

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

    $6,714,502

  • 10c · Land, buildings and equipment, net

    beginning of year $15,224,735 · end of year $14,707,568

  • 11 · Investments: publicly traded securities

    beginning of year $725,958 · end of year $828,224

  • 15 · Other assets

    beginning of year $14,172 · end of year $14,172

  • 17 · Accounts payable and accrued expenses

    beginning of year $149,460 · end of year $202,742

  • 19 · Deferred revenue

    beginning of year $197,976 · end of year $196,161

  • 23 · Secured mortgages and notes payable

    beginning of year $5,923,528 · end of year $5,552,144

  • 25 · Other liabilities

    beginning of year $15,000 · end of year $22,500

  • 27 · Net assets without donor restrictions

    beginning of year $11,519,378 · end of year $11,230,818

  • 28 · Net assets with donor restrictions

    beginning of year $21,054 · end of year $18,165

Mission and programs · 2023

Mission

WE PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. AT THE YMCA, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDEBY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.

  • SEE SCHEDULE O OUR YMCA PROVIDES MULTIPLE PROGRAMS IN WHICH TO DELIVER OUR MISSION. INCLUDED ARE: (1) CHILDCARE-LICENSED DAYCARE, PRE-SCHOOL AND AFTER-SCHOOL CARE TO PROVIDE SAFE AND AFFORDABLE CARE AVAILABLE TO ALL. THESE PROGRAMS ALLOW PARENTS TO WORK, CONTINUE SCHOOLING, AND CHILDREN TO GROW UP IN A HEALTHY ENVIRONMENT. (2) A VARIETY OF HEALTH AND WELLNESS PROGRAMS FOR YOUTH AND ADULTS INCLUDING YOUTH SPORTS, SWIMMING, TODDLER GYM AND SWIM, ADULT HEALTH AND EDUCATION, STRESS MANAGEMENT, AND NUTRITION. WE TARGET AT RISK GROUPS WHO ARE INACTIVE AND/OR OVERWEIGHT. WE ATTEMPT TO CREATE AWARENESS, TEAMWORK, PROPER NUTRITION, AND EXERCISE. (3) OTHER GOALS THAT OUR PROGRAMS DELIVER INCLUDE: VALUES FOR DAILY LIVING BASED ON CHRISTIAN PRINCIPLES AND APPRECIATION OF DIVERSITY OF AGE, RACE, RELIGION, INCOME, BELIEFS AND ABILITIES.

    Expenses $4,334,990

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann Hankins

    CEO

    Total calculated
    $144,945
    From this org
    $105,569
    From related orgs
    $0
    Other
    $39,376
    Hours/week
    40

  • Jim Bird

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tommy Brico

    DIRECTOR

    Total calculated
    $0

  • Robin Bye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erica Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Frisbee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Glynn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Hendrickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Radean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Rand

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andre Sayles

    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
2023
Filed
3 December 2024
IRS schema version
2023v5.0
Source object
202443389349300639

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