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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF KLAMATH COUNTY

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF KLAMATH COUNTY.

Totals

Total revenue
$2,963,874
Total expenses
$2,396,773
Contributions and grants received
$1,573,385
Grants paid
$0
Program service revenue
$1,323,572
Investment income
$92
Other revenue
$66,825
Total assets, end of year
$2,449,465
Total liabilities, end of year
$372,264
Net assets or fund balances, end of year
$2,077,201
Program services expenses (Part IX)
$1,806,573
Management and general expenses
$579,757
Fundraising expenses
$10,443
Program service expenses (Part III)
$1,806,573

Program services were 75.4% 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

    $33,356

  • 1d · Related organizations

    $21,500

  • 1e · Government grants (contributions)

    $1,378,783

  • 1f · All other contributions, gifts and grants

    $139,746

  • 1g · Noncash contributions included above

    $1,152

  • 2a · Program service revenue: PROGRAM FEES - YOUTH D

    total $612,224 · related or exempt $612,224

  • 2b · Program service revenue: MEMEBERSHIP DUES

    total $421,771 · related or exempt $421,771

  • 2c · Program service revenue: PROGRAM FEES - HEALTH/

    total $228,581 · related or exempt $228,581

  • 2d · Program service revenue: PROGRAM FEES - CAMPS

    total $97,592 · related or exempt $97,592

  • 2e · Program service revenue: FINANCIAL AID

    total -$36,596 · related or exempt -$36,596

  • 3 · Investment income

    total $92 · excluded $92

  • 11a · Other revenue: VENDING

    total $39,792 · related or exempt $39,792

  • 11b · Other revenue: OTHER

    total $11,777 · related or exempt $11,777

  • 11c · Other revenue: LOCKER RENTAL FEES

    total $6,885 · related or exempt $6,885

  • 11d · All other revenue

    total $8,371 · related or exempt $8,371

  • 11e · Other revenue, total

    $66,825

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $67,580 · management and general $67,580

  • 7 · Other salaries and wages

    total $1,284,864 · program services $1,081,955 · management and general $202,909

  • 8 · Pension plan contributions

    total $51,821 · program services $41,457 · management and general $10,364

  • 9 · Other employee benefits

    total $20,587 · program services $16,469 · management and general $4,118

  • 10 · Payroll taxes

    total $117,782 · program services $94,226 · management and general $23,556

  • 11c · Fees: accounting

    total $14,061 · program services $12,655 · management and general $1,406

  • 11g · Fees: other

    total $159,557 · program services $143,601 · management and general $15,956

  • 12 · Advertising and promotion

    total $20,615 · program services $1,017 · management and general $9,155 · fundraising $10,443

  • 13 · Office expenses

    total $10,154 · program services $3,677 · management and general $6,477

  • 16 · Occupancy

    total $245,505 · program services $164,541 · management and general $80,964

  • 17 · Travel

    total $1,364 · program services $1,228 · management and general $136

  • 19 · Conferences, conventions and meetings

    total $8,993 · program services $3,597 · management and general $5,396

  • 20 · Interest

    total $4,570 · management and general $4,570

  • 21 · Payments to affiliates

    total $29,143 · program services $26,229 · management and general $2,914

  • 22 · Depreciation, depletion and amortization

    total $77,026 · program services $61,621 · management and general $15,405

  • 23 · Insurance

    total $64,824 · program services $19,447 · management and general $45,377

  • 24a · Other expenses: SUPPLIES - FOOD & BEVER

    total $95,867 · program services $95,867

  • 24b · Other expenses: SUPPLIES - OTHER

    total $46,465 · program services $10,882 · management and general $35,583

  • 24c · Other expenses: BANK CHARGES

    total $35,366 · management and general $35,366

  • 24d · Other expenses: VEHICLE EXPENSE

    total $13,325 · program services $9,994 · management and general $3,331

  • 24e · All other expenses

    total $27,304 · program services $18,110 · management and general $9,194

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $759,129 · end of year $1,130,715

  • 4 · Accounts receivable

    beginning of year $109,227 · end of year $169,981

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,148 · end of year $19,180

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

    $2,572,537

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

    $1,442,948

  • 10c · Land, buildings and equipment, net

    beginning of year $915,756 · end of year $1,129,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,983 · end of year $211,383

  • 19 · Deferred revenue

    beginning of year $22,427 · end of year $10,881

  • 24 · Unsecured notes and loans payable

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

  • 27 · Net assets without donor restrictions

    beginning of year $1,480,850 · end of year $2,051,516

  • 28 · Net assets with donor restrictions

    end of year $25,685

Mission and programs · 2022

Mission

OUR CAUSE IS TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. WE DO THIS BY FOLLOWING OUR MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE FOR ALL BY PROMOTING YOUTH DEVELOPMENT, ENCOURAGING HEALTHY LIVING AND PRACTICING SOCIAL RESPONSIBILITY. IT IS THE GOAL OF THE YMCA THAT NO ONE IS LEFT OUT BY THEIR LACK OF ABILITY TO PAY.

Activities or mission (Part I)

OUR CAUSE IS TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. WE DO THIS BY FOLLOWING OUR MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE FOR ALL BY PROMOTING YOUTH DEVELOPMENT, ENCOURAGING HEALTHY LIVING, AND PRACTICING SOCIAL RESPONSIBILITY. IT IS THE GOAL OF THE YMCA THAT NO ONE IS LEFT OUT BY THEIR LACK OF ABILITY TO PAY.

  • OUR YMCA PROVIDES HIGH QUALITY CHILD CARE AND IS ONE OF TWO SOUTHERN OREGON PROVIDERS WITH A 5 STAR QRIS RATING. WE WERE ONE OF A FEW PROVIDERS IN OREGON SELECTED TO CONTINUE TO OFFER THE PRESCHOOL PROMISE. IT IS AN OREGON PROGRAM THAT OFFERS FREE FULL TIME PRESCHOOL TO LOW INCOME FAMILIES. IN ADDITION, WE PROVIDED BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WE ALSO EXPANDED OUR SERVICES TO INCLUDE INFANT CARE.

    Expenses $1,354,930 · Revenue $1,042,798

  • THE YMCA OF KLAMATH FALLS PROVIDES INSTRUCTIONS IN SWIMMING TO ALL AGES. OUR SWIMMING LESSONS ARE DESIGNED TO MOVE CHILDREN FROM NOT BEING ABLE TO SWIM AT ALL, LEVEL 1, TO BEING COMFORTABLE IN THE WATER WITH A VARIETY OF SWIM STROKES, LEVEL 6. WE START CHILDREN IN THE WATER AS EARLY AS A FEW MONTHS OLD WITH OUR PARENT TOT SWIM LESSONS.

    Expenses $216,789 · Revenue $166,848

  • YOUTH SPORTS ENCOURAGES A PHILOSOPHY OF FAIR PLAY AND TEAMWORK. THE YOUTH PROGRAMS HELP GIVE KIDS GOOD ROLE MODELS AND LEARN OUR CORE VALUES OF HONESTY, CARING, RESPECT, AND RESPONSIBILITY. WE BELIEVE EVERY CHILD SHOULD HAVE AN OPPORTUNITY TO PARTICIPATE. WE OFFER FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO ENSURE CHILDREN OF LOW INCOME FAMILIES CAN PARTICIPATE. WE ALSO OFFER A JR.GIANTS SUMMER BASEBALL PROGRAM. THIS IS A FREE PROGRAM FOR KIDS AGES 5-18 TO LEARN BASEBALL, READING, AND CHARACTER SKILLS.

    Expenses $126,460 · Revenue $97,328

  • HEALTH ENHANCEMENT OFFERS PROGRAMS WHICH INCLUDE WEIGHT MANAGEMENT, EMOTIONAL SUPPORT, AND FITNESS OF BOTH MIND AND BODY. OUR YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES.

    Expenses $108,394 · Revenue $83,423

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

Listed in Part VII

  • Caleb Gettman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Steven Meng II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Ashley Cardenas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Paul Hilyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Raymond Lang

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Sheila Michaelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Frank Wanner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Steve Meng

    EXECUTIVE DIRECTOR

    Total calculated
    $72,889
    From this org
    $67,580
    From related orgs
    $0
    Other
    $5,309
    Hours/week
    40

  • Jeff Linders

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.4

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
13 July 2023
IRS schema version
2022v5.0
Source object
202342029349300424

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