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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSN OF ST JOSEPHS

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSN OF ST JOSEPHS.

Totals

Total revenue
$2,005,028
Total expenses
$1,375,321
Contributions and grants received
$971,305
Grants paid
$36,692
Program service revenue
$995,512
Investment income
$29,978
Other revenue
$8,233
Total assets, end of year
$7,323,996
Total liabilities, end of year
$45,689
Net assets or fund balances, end of year
$7,278,307
Program services expenses (Part IX)
$1,042,379
Management and general expenses
$275,984
Fundraising expenses
$56,958
Program service expenses (Part III)
$1,042,379

Program services were 75.8% 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

    $72,374

  • 1c · Fundraising events

    $10,754

  • 1e · Government grants (contributions)

    $620,437

  • 1f · All other contributions, gifts and grants

    $267,740

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $628,111 · related or exempt $628,111

  • 2b · Program service revenue: YOUTH PROGRAM FEES

    total $345,306 · related or exempt $345,306

  • 2c · Program service revenue: HEALTHY LIVING FEES

    total $22,095 · related or exempt $22,095

  • 3 · Investment income

    total $17,730 · excluded $17,730

  • 5 · Royalties

    total $1,626 · excluded $1,626

  • 7a · Gross sales of assets other than inventory

    securities $15,208 · other assets $2,200

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

    securities $5,160 · other assets $0

  • 7c · Gain or loss

    securities $10,048 · other assets $2,200

  • 7d · Net gain or loss

    total $12,248 · excluded $12,248

  • 8a · Fundraising events: gross income

    $11,197

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

    $10,754

  • 8b · Fundraising events: direct expenses

    $7,826

  • 8c · Net income from fundraising events

    total $3,371 · excluded $3,371

  • 10a · Gross sales of inventory

    $3,127

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $3,127 · excluded $3,127

  • 11a · Other revenue: MISCELLANEOUS

    total $109 · excluded $109

  • 11e · Other revenue, total

    $109

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $36,692 · program services $36,692

  • 5 · Compensation of officers, directors and key employees

    total $138,885 · program services $26,962 · management and general $71,811 · fundraising $40,112

  • 7 · Other salaries and wages

    total $556,465 · program services $471,415 · management and general $80,011 · fundraising $5,039

  • 8 · Pension plan contributions

    total $14,202 · program services $9,919 · management and general $4,149 · fundraising $134

  • 9 · Other employee benefits

    total $8,550 · program services $7,691 · management and general $432 · fundraising $427

  • 10 · Payroll taxes

    total $52,661 · program services $41,496 · management and general $7,844 · fundraising $3,321

  • 11b · Fees: legal

    total $10,350 · management and general $10,350

  • 11c · Fees: accounting

    total $28,445 · management and general $28,445

  • 11f · Fees: investment management

    total $3,813 · management and general $3,813

  • 12 · Advertising and promotion

    total $6,760 · program services $6,710 · management and general $50

  • 13 · Office expenses

    total $12,021 · program services $11,025 · management and general $996

  • 16 · Occupancy

    total $129,549 · program services $101,874 · management and general $26,514 · fundraising $1,161

  • 17 · Travel

    total $5,950 · program services $399 · management and general $5,551

  • 19 · Conferences, conventions and meetings

    total $1,745 · program services $90 · management and general $1,655

  • 21 · Payments to affiliates

    total $23,297 · program services $18,788 · fundraising $4,509

  • 22 · Depreciation, depletion and amortization

    total $147,910 · program services $144,862 · management and general $2,879 · fundraising $169

  • 23 · Insurance

    total $28,940 · program services $25,577 · management and general $3,363

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $17,713 · program services $12,438 · management and general $3,189 · fundraising $2,086

  • 24b · Other expenses: SUPPLIES

    total $101,599 · program services $101,599

  • 24c · Other expenses: CONTRACT LABOR

    total $20,800 · management and general $20,800

  • 24d · Other expenses: BAD CHECK FEES/NSF

    total $14,568 · program services $14,568

  • 24e · All other expenses

    total $14,406 · program services $10,274 · management and general $4,132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $500,955 · end of year $983,116

  • 2 · Savings and temporary cash investments

    beginning of year $405,240 · end of year $306,741

  • 3 · Pledges and grants receivable

    beginning of year $96,520 · end of year $82,083

  • 4 · Accounts receivable

    beginning of year $1,793 · end of year $10,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,852 · end of year $1,962

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

    $4,733,181

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

    $1,406,929

  • 10c · Land, buildings and equipment, net

    beginning of year $3,455,127 · end of year $3,326,252

  • 11 · Investments: publicly traded securities

    beginning of year $203,763 · end of year $595,999

  • 15 · Other assets

    beginning of year $2,068,054 · end of year $2,017,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,975 · end of year $36,267

  • 19 · Deferred revenue

    beginning of year $11,932 · end of year $9,422

  • 27 · Net assets without donor restrictions

    beginning of year $4,113,766 · end of year $4,649,246

  • 28 · Net assets with donor restrictions

    beginning of year $2,563,631 · end of year $2,629,061

Mission and programs · 2023

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE WITH PROGRAMS BUILDING HEALTHY SPIRIT, MIND, AND BODY.

  • HEALTHY LIVING - THE YMCA IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ASSOCIATION BRINGS FAMILIES TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. THE YMCA'S PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. THE ASSOCIATION PROVIDED FINANCIAL ASSISTANCE TO 172 AND 172 ADULTS IN 2023 AND 2022, RESPECTIVELY, WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.

    Expenses $503,055 · Revenue $582,941

  • YOUTH DEVELOPMENT- THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. IT BELIEVES THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY THE ASSOCIATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE YMCA PROGRAMS, SUCH AS CHILD CARE, EDUCATION AND LEADERSHIP, AFTER-SCHOOL, YOUTH SPORTS, AND CAMP MARVIN HILLYARD OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE MADE PARTICIPATION POSSIBLE IN 2023 AND 2022 FOR 44 AND 49 YOUTH, RESPECTIVELY, WHO OTHERWISE COULD NOT AFFORD TO PARTICIPATE.

    Expenses $502,632 · Revenue $412,571

  • SOCIAL RESPONSIBILITY- THE YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. IT HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 130 YEARS. YMCA PROGRAMS, SUCH AS MILITARY OUTREACH, THE ANNUAL SUPPORT CAMPAIGN, AND PROGRAM AND POLICY VOLUNTEERS, ARE EXAMPLES OF HOW IT DELIVERS TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2023 AND 2022, THE ASSOCIATION ENGAGED 45 AND 49 VOLUNTEERS, RESPECTIVELY, IN ACTIVITIES THAT STRENGTHEN THE COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. FEE ASSISTANCE IN THE FORM OF SCHOLARSHIPS AND DISCOUNTS TOTALED $36,692 AND $37,592 IN 2023 AND 2022, RESPECTIVELY.

    Expenses $36,692 · Grants $36,692

As filed on the 2023 return.

Listed in Part VII

  • Tammy Killin

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $80,824
    From this org
    $73,125
    From related orgs
    $0
    Other
    $7,699
    Hours/week
    40

  • Heidi Hirter

    INTERIM CEO (1/1/23-2/19/23)

    Total calculated
    $58,061
    From this org
    $52,378
    From related orgs
    $0
    Other
    $5,683
    Hours/week
    40

  • Hook Ron

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Roth Blake

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mehrhoff Joella

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Holden Mike

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Meierhoffer Todd

    SENIOR MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Bainter Paul

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bass Dakotah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Buchmueller Ryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Burnham Maria

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Franken Tim

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grayson Jason

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tucker Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wells Tara

    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
11 June 2024
IRS schema version
2023v5.0
Source object
202421639349301907

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