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← SWITZERLAND COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by SWITZERLAND COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$505,445
Total expenses
$712,107
Contributions and grants received
$139,461
Grants paid
$4,349
Program service revenue
$360,004
Investment income
$515
Other revenue
$5,465
Total assets, end of year
$2,883,748
Total liabilities, end of year
$205,306
Net assets or fund balances, end of year
$2,678,442
Program services expenses (Part IX)
$417,275
Management and general expenses
$288,231
Fundraising expenses
$6,601
Program service expenses (Part III)
$417,275

Program services were 58.6% 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.

  • 1c · Fundraising events

    $4,853

  • 1e · Government grants (contributions)

    $86,250

  • 1f · All other contributions, gifts and grants

    $48,358

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $220,429 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: YOUTH PROGRAMS

    total $99,182 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: SENIOR PROGRAMS

    total $40,393 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $515 · unrelated business $515 · excluded $0

  • 6a · Gross rents

    real property $3,910

  • 6c · Rental income or loss

    real property $3,910

  • 6d · Net rental income or loss

    total $3,910 · unrelated business $3,910

  • 8a · Fundraising events: gross income

    $0

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

    $4,853

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $1,724

  • 10b · Cost of goods sold

    $169

  • 10c · Net income from sales of inventory

    total $1,555 · unrelated business $1,555

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,349 · program services $4,349

  • 5 · Compensation of officers, directors and key employees

    total $66,012 · program services $0 · management and general $59,411 · fundraising $6,601

  • 7 · Other salaries and wages

    total $210,761 · program services $203,256 · management and general $7,505 · fundraising $0

  • 9 · Other employee benefits

    total $20,814 · program services $0 · management and general $20,814 · fundraising $0

  • 10 · Payroll taxes

    total $20,247 · program services $10,938 · management and general $9,309 · fundraising $0

  • 11c · Fees: accounting

    total $11,194 · program services $0 · management and general $11,194 · fundraising $0

  • 12 · Advertising and promotion

    total $2,170 · program services $2,170 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $7,314 · program services $6,583 · management and general $731 · fundraising $0

  • 14 · Information technology

    total $11,539 · program services $10,385 · management and general $1,154 · fundraising $0

  • 16 · Occupancy

    total $85,124 · program services $76,391 · management and general $8,733 · fundraising $0

  • 17 · Travel

    total $751 · program services $0 · management and general $751 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $130 · program services $0 · management and general $130 · fundraising $0

  • 20 · Interest

    total $4,935 · program services $0 · management and general $4,935 · fundraising $0

  • 21 · Payments to affiliates

    total $7,380 · program services $7,380 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $150,877 · program services $3,131 · management and general $147,746 · fundraising $0

  • 23 · Insurance

    total $15,622 · program services $5,170 · management and general $10,452 · fundraising $0

  • 24a · Other expenses: Employee Training

    total $1,176 · program services $0 · management and general $1,176 · fundraising $0

  • 24b · Other expenses: License & Permits

    total $331 · program services $0 · management and general $331 · fundraising $0

  • 24c · Other expenses: Dues & Subscriptions

    total $666 · program services $0 · management and general $666 · fundraising $0

  • 24d · Other expenses: General Supplies

    total $797 · program services $561 · management and general $236 · fundraising $0

  • 24e · All other expenses

    total $89,918 · program services $86,961 · management and general $2,957 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,588 · end of year $210,977

  • 2 · Savings and temporary cash investments

    beginning of year $136,937 · end of year $69,831

  • 4 · Accounts receivable

    beginning of year $16,226 · end of year $104,308

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

    $5,121,960

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

    $2,623,328

  • 10c · Land, buildings and equipment, net

    beginning of year $2,610,336 · end of year $2,498,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,100 · end of year $47,507

  • 24 · Unsecured notes and loans payable

    beginning of year $152,883 · end of year $157,799

  • 27 · Net assets without donor restrictions

    beginning of year $2,885,104 · end of year $2,678,442

Mission and programs · 2022

Mission

Promote physical fitness. To put Christian principles into practice through programs that develop a healthy spirit, mind and body for all involved.

  • FAMILY WELLNESS -At a time when an alarming number of children and adults are classified as obese, the YMCA's programs provide people with the supportive relationships and environment they need for their successful pursuit of health and wellness in spirit, mind & body. Men, women and children of all ages, faiths, backgrounds, abilities and income levels improve health and well being at the YMCA. In 2011 we provided $31,022 in grants for financial assistance to make the YMCA available to everyone.

    Expenses $290,079 · Grants $4,349 · Revenue $220,429

  • HOLISTIC DEVELOPMENT OF CHILDREN AND YOUTH Every day, the YMCA helps young people deepen positive values & attitudes, their commitment to service and their motivation to learn. YMCA programs offer a range of experience that enrich a child's cognitive, social, physical and emotional growth. Many of the youth programs are subsidized by and offered in conjunction with the local school corporation.

    Expenses $113,382 · Revenue $99,182

  • STRENTHENING SENIOR LIFESTYLES Provide senior adults with programs that help them to remain active, physically and socially. Programs offered help seniors to continue to be active in the community and help provide guidance to the younger generation.

    Expenses $13,814 · Revenue $40,393

As filed on the 2022 return.

Listed in Part VII

  • Sarah Brichto

    INTERIM CEO

    Total calculated
    $16,773
    From this org
    $16,773
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Swank

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Samantha Taylor

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Kelly Hopper

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Andrea Kappes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hannah Lair

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lucinda Mangold

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ryan Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ryan Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eric Cole

    CEO

    Total calculated
    $36,288
    From this org
    $36,288
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $36,288
    Bonus
    $0
    Other
    $0
    Deferred
    $3,642
    Nontaxable benefits
    $14,064
    Filer's total
    $53,994

  • Will Stevens

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202313129349303666

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