Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue: $4,322,095
Total expenses: $4,833,431
Contributions and grants received: $1,737,394
Grants paid: $0
Program service revenue: $2,566,091
Investment income: $1,282
Other revenue: $17,328
Total assets, end of year: $27,438,331
Total liabilities, end of year: $86,708
Net assets or fund balances, end of year: $27,351,623
Program services expenses (Part IX): $3,916,600
Management and general expenses: $812,720
Fundraising expenses: $104,111
Program service expenses (Part III): $3,916,600

Program services were 81.0% 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

$55,423
1b · Membership dues

$0
1c · Fundraising events

$0
1d · Related organizations

$480,456
1e · Government grants (contributions)

$244,515
1f · All other contributions, gifts and grants

$957,000
1g · Noncash contributions included above

$5,018
2a · Program service revenue: Membership Revenue

total $1,357,841 · related or exempt $1,357,841
2b · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

total $347,986 · related or exempt $347,986
2c · Program service revenue: Childcare Revenue -- School Age

total $347,680 · related or exempt $347,680
2d · Program service revenue: Day Camp Revenue

total $25,531 · related or exempt $25,531
2e · Program service revenue: Resident Camp Revenue

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

total $487,053 · related or exempt $487,053 · unrelated business $0 · excluded $0
3 · Investment income

total $1,282 · related or exempt $0 · unrelated business $0 · excluded $1,282
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

$22,670
10b · Cost of goods sold

$9,248
10c · Net income from sales of inventory

total $13,422 · related or exempt $13,422 · unrelated business $0 · excluded $0
11a · Other revenue: MISCELLANEOUS

total $3,906 · related or exempt $3,906
11d · All other revenue

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

$3,906

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 $116,924 · management and general $58,462 · fundraising $58,462
7 · Other salaries and wages

total $1,830,751 · program services $1,471,217 · management and general $334,931 · fundraising $24,603
8 · Pension plan contributions

total $39,389 · management and general $38,122 · fundraising $1,267
9 · Other employee benefits

total $179,530 · program services $43,885 · management and general $128,102 · fundraising $7,543
10 · Payroll taxes

total $156,933 · program services $116,987 · management and general $33,301 · fundraising $6,645
11b · Fees: legal

total $7,303 · management and general $7,303
11c · Fees: accounting

total $30,643 · management and general $30,643
11g · Fees: other

total $15,555 · program services $0 · management and general $15,555 · fundraising $0
12 · Advertising and promotion

total $24,162 · program services $15,693 · management and general $8,469
16 · Occupancy

total $791,946 · program services $791,946
17 · Travel

total $27,328 · management and general $27,328
20 · Interest

total $24,585 · program services $24,585
21 · Payments to affiliates

total $99,907 · program services $50,000 · management and general $49,907 · fundraising $0
22 · Depreciation, depletion and amortization

total $861,555 · program services $861,555
23 · Insurance

total $178,651 · program services $178,651
24a · Other expenses: SUPPLIES

total $374,750 · program services $330,986 · management and general $39,663 · fundraising $4,101
24b · Other expenses: MISCELLANEOUS

total $50,712 · program services $27,518 · management and general $23,194
24c · Other expenses: TELEPHONE

total $16,845 · management and general $16,845
24d · Other expenses: POSTAGE AND SHIPPING

total $5,962 · program services $3,577 · management and general $895 · fundraising $1,490
24e · All other expenses

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 $1,047,254 · end of year $623,152
2 · Savings and temporary cash investments

end of year $0
3 · Pledges and grants receivable

end of year $0
4 · Accounts receivable

end of year $0
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

end of year $0
8 · Inventories for sale or use

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

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

$33,511,972
10b · Land, buildings and equipment: accumulated depreciation

$12,358,213
10c · Land, buildings and equipment, net

beginning of year $21,859,536 · end of year $21,153,759
11 · Investments: publicly traded securities

end of year $0
12 · Investments: other securities

beginning of year $0
13 · Investments: program-related

beginning of year $0
14 · Intangible assets

end of year $0
15 · Other assets

beginning of year $6,904,425 · end of year $5,661,420
17 · Accounts payable and accrued expenses

beginning of year $20,237 · end of year $18,145
18 · Grants payable

end of year $0
19 · Deferred revenue

end of year $0
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

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 $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $600,000 · end of year $0
25 · Other liabilities

beginning of year $85,013 · end of year $68,563
27 · Net assets without donor restrictions

beginning of year $22,052,892 · end of year $21,648,441
28 · Net assets with donor restrictions

beginning of year $7,053,073 · end of year $5,703,182
29 · Capital stock, trust principal or current funds

end of year $0
30 · Paid-in or capital surplus, or land, building or equipment fund

end of year $0
31 · Retained earnings, endowment or other funds

end of year $0

Mission and programs · 2022

Mission

GOD HAS GIVEN US THE PATHWAY TO LIFE AND HEALTH THROUGH JESUS CHRIST AND THE HOLY SCRIPTURES. IT IS THE MISSION OF THE FREMONT FAMILY YMCA TO HELP PUT HTES CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT HELP BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

GOD HAS GIVEN US THE PATHWAY TO LIFE AND HEALTH THROUGH JESUS CHRIST AND THE HOLY SCRIPTURES. IT IS THE MISSION OF THE FREMONT FAMILY YMCA TO HELP PUT THESE CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT HELP BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

HEALTH AND WELLNESS PROGRAMS ARE FOCUSED ON THE OVERALL INDIVIDUAL AND THEIR NEEDS. YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY ARE THE YMCA'S RESPONSE TO THE NATION'S GROWING HEALTH CRISIS. THE YMCA IS REDEFINING ITSELF AND ENGAGING COMMUNITIES ACROSS THE COUNTRY TO PROVIDE BETTER OPPORTUNITIES FOR PEOPLE OF ALL AGES IN THEIR PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND AND BODY. THE YMCA FOCUS IS HELPING TO BETTER ENGAGE "HEALTH SEEKERS". THESE ARE CHILDREN, YOUTH, TEENS, ADULTS AND FAMILIES WHOSE SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING REQUIRES CONTINUOUS SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS. INSIDE THE YMCA, WE ARE INFLUENCING AND MOTIVATING HEALTH SEEKERS WHILE OUTSIDE WE ARE HELPING CREATE AND SUSTAIN A HEALTHIER COMMUNITY. THE PROGRAMS ARE DESIGNED SO THAT ALL MEMBERS OF THE FAMILY CAN PARTICIPATE IN PHYSICAL ACTIVITY. THE YMCA IS A MAJOR PROVIDER OF AFFORDABLE HEALTH AND FITNESS PROGRAMS, WITH FINANCIAL AID AVAILABLE. THE FREMONT FAMILY YMCA PROVIDED OVER $350,000 IN ASSISTANCE AND SUBSIDIES TO CHILDREN AND FAMILIES WITH OVER 2,300 DIFFERENT PEOPLE RECEIVING FINANCIAL ASSISTANCE.

Expenses $2,262,037 · Revenue $1,581,762
YOUTH AND ADULT PROGRAMS ARE OFFERED TO ALL MEMBERS IN THE COMMUNITY TO DEVELOP SELF ESTEEM, SOCIAL SKILLS, PHYSICAL SKILLS, LEADERSHIP SKILLS, BUILD POSITIVE RELATIONSHIPS, SUPPORT AND STRENGTHEN FAMILY LIFE, INTEREST IN HEALTH AND WELL BEING, AND LIFETIME SPORTS SKILLS FOR 5,000 PARTICIPANTS. CHARACTER DEVELOPMENT AND ASSET DEVELOPMENT ARE INTEGRATED INTO EACH ACTIVITY.

Expenses $910,686 · Revenue $288,662
YMCA CHILDCARE IS FAMILY CARE, PROMOTING STRONG VALUES AND BETTER FAMILY COMMUNICATION. CHILDCARE STAFF ARE TRAINED PROFESSIONALS IN IMPLEMENTING CURRICULA TO ASSIST AND ENCOURAGE CHILDREN IN DEVELOPING SELF ESTEEM, SELF CONFIDENCE, MOTOR SKILLS AND SOCIAL ATTITUDES. CONTEMPORARY FAMILIES EXIST TODAY AS SINGLE PARENT HOUSEHOLDS, BLENDED HOUSEHOLDS, GRANDPARENTS RAISING GRANDCHILDREN, AND TRADITIONAL TWO PARENT FAMILIES. THE YMCA CONTINUES TO EVOLVE AND RESPOND PROACTIVELY TO THE CHANGING FAMILY CLIMATE, TO HELP BUILD STRONG, HEALTHY RELATIONSHIPS AND PROVIDE FAMILIES WITH THE MECHANISM TO OVERCOME OBSTACLES IN LIFE, SO THAT EVERY FAMILY MEMBER MAY REACH THEIR FULL POTENTIAL. EACH DAY, OVER 430 CHILDREN ARE NURTURED IN A SAFE, FUN ATMOSPHERE THROUGH YMCA BEFORE AND AFTER-SCHOOL AND CHILDCARE PROGRAMS.

Expenses $743,877 · Revenue $695,666

As filed on the 2022 return.

Listed in Part VII

Adam MonkeADAM MONKE

SECRETARY

Total calculated

$0
Jamie CroweJAMIE CROWE

PAST CHIEF VOLUNTEER OFFICER

Total calculated

$0
Kent SpeicherKENT SPEICHER

TREASURER

Total calculated

$0
Scott JensenSCOTT JENSEN

VICE CHIEF VOLUNTEER OFFICER

Total calculated

$0
Todd SeawallTODD SEAWALL

CHIEF VOLUNTEER OFFICER

Total calculated

$0
Adam LamprechtADAM LAMPRECHT

DIRECTOR

Total calculated

$0
Barry BensonBARRY BENSON

DIRECTOR

Total calculated

$0
Brad DahlBRAD DAHL

DIRECTOR

Total calculated

$0
Brett RichmondBRETT RICHMOND

DIRECTOR

Total calculated

$0
Brian WieseBRIAN WIESE

DIRECTOR

Total calculated

$0
Dave MitchellDAVE MITCHELL

DIRECTOR

Total calculated

$0
Les ShallbergLES SHALLBERG

DIRECTOR

Total calculated

$0
Maggie Diers YostMAGGIE DIERS YOST

DIRECTOR

Total calculated

$0
Mark PrinceMARK PRINCE

DIRECTOR

Total calculated

$0
Marty GiffordMARTY GIFFORD

DIRECTOR

Total calculated

$0
Mitch SawyerMITCH SAWYER

DIRECTOR

Total calculated

$0
Paul Von SeggernPAUL VON SEGGERN

DIRECTOR

Total calculated

$0
Ron WeaklendRON WEAKLEND

DIRECTOR

Total calculated

$0
Ronda NiehausRONDA NIEHAUS

DIRECTOR

Total calculated

$0
Scott MeisterSCOTT MEISTER

DIRECTOR

Total calculated

$0
Steve WeersSTEVE WEERS

DIRECTOR

Total calculated

$0
Tara LeaTARA LEA

DIRECTOR

Total calculated

$0
Lindy HoyerLINDY HOYER

CEO

Total calculated

$0

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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

FREMONT YMCA FOUNDATION INC

501(c)(3) · INVESTMENT · NE · controlled entity

Directly controlled by NA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

May Trust FBO Fremont YMCA

Trust · Investment · NE

Directly controlled by NA

Provenance

Return type: form_990
Tax year: 2022
Filed: 2 June 2023
IRS schema version: 2022v5.0
Source object: 202301539349300645

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