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Nonprofiteer
← GLOW YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2024

Filed by GLOW YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$10,868,340
Total expenses
$7,404,829
Contributions and grants received
$5,338,482
Grants paid
$0
Program service revenue
$4,811,088
Investment income
$492,814
Other revenue
$225,956
Total assets, end of year
$40,263,478
Total liabilities, end of year
$32,950,297
Net assets or fund balances, end of year
$7,313,181
Program services expenses (Part IX)
$6,957,269
Management and general expenses
$386,463
Fundraising expenses
$61,097
Program service expenses (Part III)
$6,957,269

Program services were 94.0% 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

    $24,908

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $20,336

  • 1d · Related organizations

    $229,207

  • 1e · Government grants (contributions)

    $4,442,818

  • 1f · All other contributions, gifts and grants

    $621,213

  • 1g · Noncash contributions included above

    $176,196

  • 2a · Program service revenue: Youth Development

    total $2,612,570 · related or exempt $2,612,570

  • 2b · Program service revenue: Healthy Living

    total $1,841,836 · related or exempt $1,841,836

  • 2c · Program service revenue: Social Responsibility

    total $356,682 · related or exempt $356,682

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $280,984 · related or exempt $0 · unrelated business $0 · excluded $280,984

  • 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 $182,727 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $182,727 · personal property $0

  • 6d · Net rental income or loss

    total $182,727 · related or exempt $0 · unrelated business $0 · excluded $182,727

  • 7a · Gross sales of assets other than inventory

    securities $2,688,667 · other assets $0

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

    securities $2,476,837 · other assets $0

  • 7c · Gain or loss

    securities $211,830 · other assets $0

  • 7d · Net gain or loss

    total $211,830 · related or exempt $0 · unrelated business $0 · excluded $211,830

  • 8a · Fundraising events: gross income

    $45,308

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

    $0

  • 8b · Fundraising events: direct expenses

    $21,707

  • 8c · Net income from fundraising events

    total $23,601 · excluded $23,601

  • 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 Income

    total $19,628 · related or exempt $0 · unrelated business $0 · excluded $19,628

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $19,628

Functional expenses

Part IX, the statement of functional expenses.

  • 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 $3,709,474 · program services $3,487,052 · management and general $173,358 · fundraising $49,064

  • 6 · Compensation of disqualified persons

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

  • 7 · Other salaries and wages

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

  • 8 · Pension plan contributions

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

  • 9 · Other employee benefits

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

  • 10 · Payroll taxes

    total $322,080 · program services $267,449 · management and general $46,926 · fundraising $7,705

  • 11a · Fees: management

    total $189,042 · program services $143,676 · management and general $45,366 · fundraising $0

  • 11f · Fees: investment management

    total $30,723 · management and general $30,723

  • 11g · Fees: other

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

  • 12 · Advertising and promotion

    total $50,568 · program services $50,568 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $10,099 · program services $4,511 · management and general $1,260 · fundraising $4,328

  • 14 · Information technology

    total $145,505 · program services $115,130 · management and general $30,375 · fundraising $0

  • 16 · Occupancy

    total $628,453 · program services $628,453 · management and general $0 · fundraising $0

  • 17 · Travel

    total $104,507 · program services $103,643 · management and general $864 · 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 $10,263 · program services $9,929 · management and general $334 · fundraising $0

  • 20 · Interest

    total $812,624 · program services $790,635 · management and general $21,989 · fundraising $0

  • 21 · Payments to affiliates

    total $53,995 · program services $40,496 · management and general $13,499 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $809,522 · program services $809,522 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $246,088 · program services $225,112 · management and general $20,976 · fundraising $0

  • 24a · Other expenses: SUPPLIES

    total $154,718 · program services $153,636 · management and general $1,082 · fundraising $0

  • 24b · Other expenses: EQUIPMENT LEASE

    total $70,917 · program services $70,438 · management and general $479 · fundraising $0

  • 24c · Other expenses: EQUIPMENT

    total $21,202 · program services $21,202 · management and general $0 · fundraising $0

  • 24d · Other expenses: BAD DEBT EXPENSES

    total $32,961 · program services $33,901 · management and general -$940 · fundraising $0

  • 24e · All other expenses

    total $2,088 · program services $1,916 · management and general $172 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180 · end of year $180

  • 2 · Savings and temporary cash investments

    beginning of year $7,898,596 · end of year $2,354,089

  • 3 · Pledges and grants receivable

    beginning of year $5,916,811 · end of year $5,714,809

  • 4 · Accounts receivable

    beginning of year $505,481 · end of year $668,311

  • 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 $90,140 · end of year $20,395

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

    $35,373,310

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

    $7,329,217

  • 10c · Land, buildings and equipment, net

    beginning of year $24,962,268 · end of year $28,044,093

  • 11 · Investments: publicly traded securities

    beginning of year $3,152,862 · end of year $3,227,984

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $24,894 · end of year $233,617

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,060,422 · end of year $1,776,739

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $4,894,135 · end of year $622,702

  • 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 $29,480,386 · end of year $30,317,239

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $24,894 · end of year $233,617

  • 27 · Net assets without donor restrictions

    beginning of year -$6,354,593 · end of year $5,273,643

  • 28 · Net assets with donor restrictions

    beginning of year $10,445,988 · end of year $2,039,538

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2024

Mission

THE GLOW YMCA, INC. IS A VOLUNTEER LED NON-PROFIT ORGANIZATION OPERATED BY STAFF TO DEVELOP THE SPIRIT, MENTAL AND PHYSICAL WELLNESS OF ALL PEOPLE IN AN ATMOSPHERE OF CHRISTIAN FELLOWSHIP.

Activities or mission (Part I)

To develop the spiritual, mental and physical wellness of all people in an atmosphere of Christian fellowship.

  • The Y is a leading voice on health and well-being. We bring families closer together, encourage good health and foster 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. Our programs are accessible, affordable and open to all faiths, backgrounds, abilities and income levels.

    Expenses $4,810,807 · Revenue $1,841,836

  • Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health and educational achievement. Our YMCA programs, such as Universal Pre-K, School Aged Child Care, Summer Recreation, and Summer Day Camps offer a range of experiences that enrich cognitive, social, physical and emotional growth. Net Revenues include subsidies and direct financial assistance that make participation possible for all regardless of their ability to pay.

    Expenses $1,878,462 · Revenue $2,612,570

  • Our YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical needs for more than 100 years. Y programs, such as Challenger Sports, Lift It Up, and Spinal Injury Bike program, are examples of how we deliver training, resources and support that empower our neighbors to effect change, bridge gaps and overcome obstacles.

    Expenses $268,000 · Revenue $356,682

As filed on the 2024 return.

Listed in Part VII

  • Dean Bellack

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Donald O'Geen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Grover

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shelley Falitico

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Calvin Klemmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carly Owczarczak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Lonneville

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jocelyn Sikorski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lalit Jain

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lance Mark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nori Bibi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zack Dawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Erik Fix

    CEO

    Total calculated
    $71,509
    From this org
    $67,462
    From related orgs
    $0
    Other
    $4,047
    Hours/week
    40

  • Greg Watson

    CFO

    Total calculated
    $131,064
    From this org
    $106,664
    From related orgs
    $0
    Other
    $24,400
    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.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 June 2026
IRS schema version
2024v5.1
Source object
202621619349301002

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