← YOUNG MENS CHRISTIAN ASSOCIATION OF WHEELING

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF WHEELING.

Totals

Total revenue: $1,665,887
Total expenses: $1,544,427
Contributions and grants received: $524,554
Grants paid: $0
Program service revenue: $1,014,786
Investment income: $0
Other revenue: $126,547
Total assets, end of year: $2,787,992
Total liabilities, end of year: $1,124,913
Net assets or fund balances, end of year: $1,663,079
Program services expenses (Part IX): $1,263,692
Management and general expenses: $138,035
Fundraising expenses: $142,700
Program service expenses (Part III): $1,263,692

Program services were 81.8% 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

$15,000
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$0
1e · Government grants (contributions)

$108,000
1f · All other contributions, gifts and grants

$401,554
1g · Noncash contributions included above

$0
2a · Program service revenue: Healthy Living

total $575,647 · related or exempt $575,647 · unrelated business $0 · excluded $0
2b · Program service revenue: Youth Development

total $429,139 · related or exempt $429,139 · unrelated business $0 · excluded $0
2c · Program service revenue: Social Responsibility

total $10,000 · related or exempt $10,000 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

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

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue: Misc Revenue

total $126,547 · related or exempt $126,547 · unrelated business $0 · excluded $0
11b · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$126,547

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $228,582 · program services $109,173 · management and general $84,455 · fundraising $34,954
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $471,003 · program services $471,003 · management and general $0 · fundraising $0
8 · Pension plan contributions

total $23,193 · program services $14,955 · management and general $5,756 · fundraising $2,482
9 · Other employee benefits

total $51,751 · program services $38,639 · management and general $12,263 · fundraising $849
10 · Payroll taxes

total $61,363 · program services $53,091 · management and general $5,880 · fundraising $2,392
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 $3,364 · program services $3,364 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $9,307 · program services $9,307 · management and general $0 · fundraising $0
13 · Office expenses

total $8,953 · program services $8,894 · management and general $0 · fundraising $59
14 · Information technology

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

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

total $183,084 · program services $183,084 · management and general $0 · fundraising $0
17 · Travel

total $394 · program services $394 · management and general $0 · 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 $0 · program services $0 · management and general $0 · fundraising $0
20 · Interest

total $43,647 · program services $43,647 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $21,748 · program services $21,748 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $145,362 · program services $145,362 · management and general $0 · fundraising $0
23 · Insurance

total $29,350 · program services $0 · management and general $29,350 · fundraising $0
24a · Other expenses: Program Expenses

total $55,140 · program services $55,140 · management and general $0 · fundraising $0
24b · Other expenses: Telephone

total $1,497 · program services $1,497 · management and general $0 · fundraising $0
24c · Other expenses: Equipment Repair & Maintenance

total $59,048 · program services $58,857 · management and general $191 · fundraising $0
24d · Other expenses: Merchant Fees

total $16,215 · program services $16,215 · management and general $0 · fundraising $0
24e · All other expenses

total $131,426 · program services $29,322 · management and general $140 · fundraising $101,964
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 $9,473 · end of year $15,418
2 · Savings and temporary cash investments

beginning of year $527,112 · end of year $709,137
3 · Pledges and grants receivable

beginning of year $0 · end of year $0
4 · Accounts receivable

beginning of year $11,927 · end of year $12,897
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 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$6,021,032
10b · Land, buildings and equipment: accumulated depreciation

$4,074,596
10c · Land, buildings and equipment, net

beginning of year $2,082,704 · end of year $1,946,436
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $94,843 · end of year $104,104
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $0 · end of year $0
15 · Other assets

beginning of year $0 · end of year $0
17 · Accounts payable and accrued expenses

beginning of year $21,385 · end of year $11,618
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $3,154 · end of year $2,660
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 $1,159,901 · end of year $1,110,635
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 $1,242,928 · end of year $1,210,079
28 · Net assets with donor restrictions

beginning of year $298,691 · end of year $453,000

Mission and programs · 2023

Mission

THE YOUNG MENS CHRISTIAN ASSOCIATION OF WHEELING IS A CHARITABLE COMMUNITY BASED ORGANIZATION THAT INCLUDES MEN WOMEN AND CHILDREN OF ALL AGES ABILITIES INCOMES RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THAT PROMOTE HEALTHY LIFESTYLES STRONG VALUES LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION.

Activities or mission (Part I)

THE YOUNG MENS CHRISTIAN ASSOCIATION OF WHEELING IS A CHARITABLE BASED ORGANIZATION THAT INCLUDES MEN WOMEN AND CHILDREN OF ALL AGES ABILITIES INCOMES RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES STRONG VALUES LEADERSHIP DEVELOPMENT AND COMMUNITY INTERACTION. ALL PERSONS ARE WELCOME AT OUR YMCA REGARDLESS OF THEIR INABILITY TO PAY. IN 2021 WE SCHOLAR BASED OVER $40,000 DUE TO RECIPIENTS INABILITY TO PAY FOR MEMBERSHIP OR PROGRAM PARTICIPATION. THIS ASSISTANCE WAS FOR ALL TYPES OF PROGRAM AND MEMBERSHIP. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS COACHES PROGRAM LEADERS INSTRUCTORS AND MORE. PROGRAMS THAT ARE PROVIDED INCLUDE BUT ARE NOT LIMITED TO FLAG FOOTBALL SCHOOL AGE CHILDCARE YOUTH BASEBALL CAMPS YOUTH BASKETBALL CAMPS AND LEAGUES AND SWIM CLASSES.

WELLNESS. ONE OF OUR PRIMARY PURPOSES IS TO PROVIDE THE COMMUNITY WITH HEALTHY LIVING OPPORTUNITIES. WE ACCOMPLISH THIS THROUGH MEMBERSHIP IN A WELCOMING FACILITY AND VARIOUS PROGRAMS FOR ALL AGES AND GENDERS. OUR PROGRAMS ARE AVAILABLE TO ALL REGARDLESS OF THE ABILITY TO PAY.

Expenses $755,150 · Revenue $546,036
CHILD CARE. THE WHEELING YMCA PROVIDES A SUMMER CAMP FOR WORKING PARENTS. WITH OVER 150 CHILDREN BEING SERVED WE MAKE A HUGE IMPACT ON MANY CHILDRENS LIVES. CHARACTER VALUES OF HONESTY RESPECT CARING AND RESPONSIBILITY ARE TAUGHT TO THE CHILDREN. WE ALSO PROVIDE A FRIDAY PARENTS NIGHT OUT TO ALLOW PARENTS TO FOCUS ON THEIR RELATIONSHIP WHILE THE YMCA CARES FOR THEIR CHILDREN. BEING A STATE LICENSED CHILD CARE PROVIDER CHILDREN OF LOW INCOME PARENTS ARE ABLE TO ATTEND OUR SUMMER CAMP WITH SUBSIDIES FROM THE STATE OF WV. WE ALSO PROVIDE DAY CAMP SERVICES DURING SCHOOL CLOSINGS DUE TO SNOW TEACHERS IN-SERVICE ETC.

Expenses $265,000 · Revenue $299,187
AQUATIC & SPORTS. MANY CHILDREN AND FAMILIES ARE LOOKING FOR RECREATIONAL ACTIVITIES OUTSIDE OF THE SCHOOL SETTING. THE YMCA PROVIDES MANY OPPORTUNITIES SUCH AS SOCCER BASEBALL FLAG FOOTBALL BASKETBALL SWIM CLASSES CHEERING AND FITNESS TRAINING. ALL PROGRAMS HAVE AN EMPHASIS OF CHRISTIAN MISSIONS AND TEACHING YOUNG CHILDREN AND PARENTS THE VALUE OF HARD WORK FAIRNESS AND RESPECT FOR OPPONENTS AND OFFICIALS. OUR SPORTS PROGRAMS PROVIDE OPPORTUNITIES FOR OVER 1,500 CHILDREN.

Expenses $151,000 · Revenue $113,792
OTHER PROGRAM SERVICES INCLUDE POOL PARTIES BUILDING RENTALS AFTER SCHOOL PROGRAMS AND OTHER MISC. PROGRAMS.

Expenses $92,542 · Revenue $55,771

As filed on the 2023 return.

Listed in Part VII

John Gregorcic

Operations Director

Total calculated

$82,674

From this org

$62,930

From related orgs

$0

Other

$19,744

Hours/week

40
Adam Shinsky

Executive Director

Total calculated

$77,479

From this org

$72,410

From related orgs

$0

Other

$5,069

Hours/week

40
Brian Blazier

Childcare Director

Total calculated

$68,429

From this org

$55,829

From related orgs

$0

Other

$12,600

Hours/week

40
Donald Nickerson

Vice President

Total calculated

$0

Hours/week

1
Jamie Bordas

President

Total calculated

$0

Hours/week

1
Kevin Heller

Treasurer

Total calculated

$0

Hours/week

1
Angie Hill

Board Member

Total calculated

$0

Hours/week

1
Anthony Sparchane

Board Member

Total calculated

$0

Hours/week

1
Dan Sancomb

Board Member

Total calculated

$0

Hours/week

1
Doug Costain

Board Member

Total calculated

$0

Hours/week

1
Dr Kim Miller

Board Member

Total calculated

$0

Hours/week

1
Erica Weidner

Board Member

Total calculated

$0

Hours/week

1
Jeff Yourkovich

Board Member

Total calculated

$0

Hours/week

1
Matt Drahos

Board Member

Total calculated

$0

Hours/week

1
Michael Mistovich

Board Member

Total calculated

$0

Hours/week

1
Rick Dunlevy

Board Member

Total calculated

$0

Hours/week

1
Seth Abraham

Board Member

Total calculated

$0

Hours/week

1
Shaun Donaldson

Board Member

Total calculated

$0

Hours/week

1
Thomas Contraguerro

Board Member

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: 14 November 2024
IRS schema version: 2023v5.1
Source object: 202443199349311534

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.