Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION INC-RANDOLP-ASHEBORO.
Totals
- Total revenue
- $2,498,997
- Total expenses
- $2,352,904
- Contributions and grants received
- $263,240
- Grants paid
- $0
- Program service revenue
- $2,123,694
- Investment income
- $97,062
- Other revenue
- $15,001
- Total assets, end of year
- $4,807,091
- Total liabilities, end of year
- $586,643
- Net assets or fund balances, end of year
- $4,220,448
- Program services expenses (Part IX)
- $1,292,260
- Management and general expenses
- $797,003
- Fundraising expenses
- $263,641
- Program service expenses (Part III)
- $1,292,260
Program services were 54.9% 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
$35,075
-
1b · Membership dues
$0
-
1c · Fundraising events
$98,104
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$130,061
-
2a · Program service revenue: Healthy Living
total $1,536,220 · related or exempt $1,536,220
-
2b · Program service revenue: Youth Development
total $587,474 · related or exempt $587,474
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $23,062 · excluded $23,062
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $74,000
-
7c · Gain or loss
securities $0 · other assets $74,000
-
7d · Net gain or loss
total $74,000 · excluded $74,000
-
8a · Fundraising events: gross income
$37,979
-
8a · Fundraising events: contributions included on line 1c
$98,104
-
8b · Fundraising events: direct expenses
$49,000
-
8c · Net income from fundraising events
total -$11,021 · excluded -$11,021
-
10a · Gross sales of inventory
$5,724
-
10c · Net income from sales of inventory
total $5,724 · related or exempt $5,724
-
11a · Other revenue: Processing Fees and Other
total $20,298 · related or exempt $20,298
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$20,298
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $139,929 · program services $62,968 · management and general $48,975 · fundraising $27,986
-
7 · Other salaries and wages
total $806,136 · program services $362,761 · management and general $282,148 · fundraising $161,227
-
8 · Pension plan contributions
total $35,138 · program services $15,812 · management and general $12,298 · fundraising $7,028
-
9 · Other employee benefits
total $80,584 · program services $36,263 · management and general $28,204 · fundraising $16,117
-
10 · Payroll taxes
total $69,770 · program services $31,396 · management and general $24,420 · fundraising $13,954
-
11g · Fees: other
total $119,825 · program services $65,904 · management and general $53,921 · fundraising $0
-
12 · Advertising and promotion
total $38,451 · program services $8,888 · management and general $7,108 · fundraising $22,455
-
13 · Office expenses
total $2,772 · program services $748 · management and general $1,885 · fundraising $139
-
16 · Occupancy
total $164,675 · program services $139,974 · management and general $24,701
-
17 · Travel
total $18,159 · program services $14,527 · management and general $3,632
-
19 · Conferences, conventions and meetings
total $19,043 · program services $9,523 · management and general $7,616 · fundraising $1,904
-
20 · Interest
total $79,306 · management and general $79,306
-
21 · Payments to affiliates
total $35,394 · program services $30,085 · management and general $5,309
-
22 · Depreciation, depletion and amortization
total $250,127 · program services $212,608 · management and general $37,519
-
23 · Insurance
total $53,517 · program services $42,814 · management and general $10,703
-
24a · Other expenses: Supplies and program expenses
total $209,278 · program services $94,175 · management and general $104,639 · fundraising $10,464
-
24b · Other expenses: Building Equipment and Grounds
total $179,473 · program services $152,552 · management and general $26,921
-
24c · Other expenses: Dues and Subscriptions
total $3,800 · program services $3,230 · management and general $570
-
24d · Other expenses: Community Support
total $179 · program services $89 · management and general $90
-
24e · All other expenses
total $47,348 · program services $7,943 · management and general $37,038 · fundraising $2,367
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $500 · end of year $500
-
2 · Savings and temporary cash investments
beginning of year $1,070,691 · end of year $975,274
-
3 · Pledges and grants receivable
beginning of year $19,218 · end of year $17,000
-
4 · Accounts receivable
beginning of year $38,020 · end of year $27,873
-
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
-
10a · Land, buildings and equipment: cost or other basis
$7,611,793
-
10b · Land, buildings and equipment: accumulated depreciation
$3,853,759
-
10c · Land, buildings and equipment, net
beginning of year $3,709,679 · end of year $3,758,034
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $1,633 · end of year $28,410
-
17 · Accounts payable and accrued expenses
beginning of year $127,762 · end of year $116,679
-
19 · Deferred revenue
beginning of year $47,848 · end of year $38,952
-
20 · Tax-exempt bond liabilities
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 $588,143 · end of year $402,602
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,633 · end of year $28,410
-
27 · Net assets without donor restrictions
beginning of year $4,005,818 · end of year $4,152,210
-
28 · Net assets with donor restrictions
beginning of year $68,537 · end of year $68,238
Mission and programs · 2023
Mission
THE RANDOLPH-ASHEBORO YOUNG MEN'S CHRISTIAN ASSOCIATION, INC (THE ASSOCIATION) PROMOTES GOOD HEALTH, STRONG FAMILIES, YOUTH LEADERSHIP, AND COMMUNITY DEVELOPMENT.
Activities or mission (Part I)
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
PROVIDE HEALTHY LIVING, PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR MEMBERS AND OTHER COMMUNITY GROUPS THROUGH PROGRAMS IN AQUATICS, HEALTH & WELLNESS (FITNESS), YOUTH AND ADULT SPORTS, YOUTH ACTIVITIES, SUMMER DAY CAMPS, AFTER SCHOOL FUN CLUBS AND OTHER PROGRAMS.
Expenses $1,292,260 · Revenue $2,149,716
As filed on the 2023 return.
Listed in Part VII
-
Charles Swiers
Secretary/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julia Wittenberg
Vice President/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sandra Lail
President/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott McCutchen
Treasurer/DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann Hoover
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Art Martinez
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth Robbins
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy Wittenberg
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cranford Knott
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily Hinesley
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gene Woodle
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gina Allen McKee
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joel McClosky
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John Revell
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin Brubaker
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda Daves
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marcelo Pariz
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marie Polanco
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael Smith
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roger Mabe
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Patton
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Neely Lanier
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stacy Griffin
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan Wenda
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Warren Knapp
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick O HaraPATRICK O HARA
EXECUTIVE DIRECTOR
- Total calculated
- $139,929
- From this org
- $105,195
- From related orgs
- $0
- Other
- $34,734
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411649349301526
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.