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← YOUNG MENS CHRISTIAN ASSOCIATION & WOMANS EDUCATIONAL & INDUSTRIAL UN

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION & WOMANS EDUCATIONAL & INDUSTRIAL UN.

Totals

Total revenue
$3,425,658
Total expenses
$3,805,378
Contributions and grants received
$650,100
Grants paid
$0
Program service revenue
$2,656,886
Investment income
-$12,106
Other revenue
$130,778
Total assets, end of year
$10,368,058
Total liabilities, end of year
$267,863
Net assets or fund balances, end of year
$10,100,195
Program services expenses (Part IX)
$3,164,908
Management and general expenses
$516,967
Fundraising expenses
$123,503
Program service expenses (Part III)
$3,164,908

Program services were 83.2% 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

    $68,953

  • 1e · Government grants (contributions)

    $157,007

  • 1f · All other contributions, gifts and grants

    $424,140

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $1,761,400 · related or exempt $1,761,400

  • 2b · Program service revenue: HEALTHY LIVING

    total $834,872 · related or exempt $834,872

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $60,614 · related or exempt $60,614

  • 3 · Investment income

    total $133,565 · excluded $133,565

  • 6a · Gross rents

    real property $33,416

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $33,416

  • 6d · Net rental income or loss

    total $33,416 · excluded $33,416

  • 7a · Gross sales of assets other than inventory

    securities $549,496

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

    securities $695,167

  • 7c · Gain or loss

    securities -$145,671

  • 7d · Net gain or loss

    total -$145,671 · excluded -$145,671

  • 8a · Fundraising events: gross income

    $343,869

  • 8b · Fundraising events: direct expenses

    $261,447

  • 8c · Net income from fundraising events

    total $82,422 · excluded $82,422

  • 10a · Gross sales of inventory

    $13,753

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $13,753 · related or exempt $13,753

  • 11a · Other revenue: MISCELLANEOUS

    total $1,187 · related or exempt $1,187

  • 11e · Other revenue, total

    $1,187

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $252,540 · program services $211,513 · management and general $29,746 · fundraising $11,281

  • 7 · Other salaries and wages

    total $2,002,415 · program services $1,705,133 · management and general $222,155 · fundraising $75,127

  • 9 · Other employee benefits

    total $185,633 · program services $143,765 · management and general $28,646 · fundraising $13,222

  • 10 · Payroll taxes

    total $201,204 · program services $175,472 · management and general $18,995 · fundraising $6,737

  • 11c · Fees: accounting

    total $13,650 · management and general $13,650

  • 11f · Fees: investment management

    total $18,278 · management and general $18,278

  • 11g · Fees: other

    total $217,172 · program services $173,808 · management and general $27,497 · fundraising $15,867

  • 12 · Advertising and promotion

    total $20,229 · program services $1,259 · management and general $18,970

  • 13 · Office expenses

    total $216,949 · program services $190,572 · management and general $25,108 · fundraising $1,269

  • 16 · Occupancy

    total $206,905 · program services $203,986 · management and general $2,919

  • 17 · Travel

    total $51,849 · program services $46,108 · management and general $5,741

  • 19 · Conferences, conventions and meetings

    total $19,335 · program services $6,720 · management and general $12,615

  • 21 · Payments to affiliates

    total $56,016 · management and general $56,016

  • 22 · Depreciation, depletion and amortization

    total $175,949 · program services $173,098 · management and general $2,851

  • 23 · Insurance

    total $86,661 · program services $85,257 · management and general $1,404

  • 24a · Other expenses: EXPENDABLE EQUIPMENT

    total $44,075 · program services $40,944 · management and general $3,131

  • 24b · Other expenses: BAD DEBT

    total $17,617 · management and general $17,617

  • 24c · Other expenses: MEMBERSHIP DUES

    total $10,016 · program services $50 · management and general $9,966

  • 24d · Other expenses: MISCELLANEOUS

    total $8,885 · program services $7,223 · management and general $1,662

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $480,870 · end of year $275,618

  • 2 · Savings and temporary cash investments

    beginning of year $887,025 · end of year $936,670

  • 3 · Pledges and grants receivable

    beginning of year $19,793 · end of year $28,715

  • 4 · Accounts receivable

    beginning of year $171,792 · end of year $128,601

  • 8 · Inventories for sale or use

    beginning of year $5,847 · end of year $5,847

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,506 · end of year $31,094

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

    $11,142,424

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

    $8,248,627

  • 10c · Land, buildings and equipment, net

    beginning of year $2,968,152 · end of year $2,893,797

  • 11 · Investments: publicly traded securities

    beginning of year $3,913,112 · end of year $4,272,588

  • 15 · Other assets

    beginning of year $1,689,535 · end of year $1,795,128

  • 17 · Accounts payable and accrued expenses

    beginning of year $308,202 · end of year $154,923

  • 18 · Grants payable

    beginning of year $0 · end of year $41,610

  • 19 · Deferred revenue

    beginning of year $34,724 · end of year $71,330

  • 27 · Net assets without donor restrictions

    beginning of year $6,283,515 · end of year $6,272,197

  • 28 · Net assets with donor restrictions

    beginning of year $3,529,191 · end of year $3,827,998

Mission and programs · 2023

Mission

SEE SCHEDULE O

Activities or mission (Part I)

FOUNDED IN 1851, YMCA'S COLLECTIVELY MAKE UP THE LARGEST NOT-FOR-PROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE AT THE HEART OF COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. THEY WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF 22 MILLION MEN, WOMEN, AND CHILDREN. THE AUBURN YMCA WAS FOUNDED IN 1859, MAKING IT ONE OF THE OLDEST YMCAS IN THE UNITED STATES. TODAY OVER 6000 PEOPLE ARE MEMBERS OF THE ORGANIZATION. IN 1970 THE Y MERGED WITH THE WOMEN'S EDUCATIONAL AND INDUSTRIAL UNION (WEIU).THE YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCAS ARE FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. YMCA PROGRAMS AND SERVICES ARE PRICED TO BE AFFORDABLE AND ACCESSIBLE TO THE BROAD COMMUNITY. IN THE SITUATION WHERE SOMEONE HAS A DEMOSTRATED FINANCIAL NEED, SCHOLARSHIP ASSISTANCE IS PROVIDED. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. THE YMCA'S STRENGTH IS IN THE PEOPLE.

  • YOUTH DEVELOPMENTOUR 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 PRESCHOOL, SCHOOL-AGED CHILD CARE, CAMP Y-OWASCO, SWIM TEAM, YOUTH SPORTS, AQUATICS PROGRAMS AND LEADERSHIP PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR OVER 160 YOUNG PEOPLE. IN 2023 WE PROVIDED OVER $90,000 IN FINANCIAL ASSISTANCE IN YOUTH PROGRAMMING.

    Expenses $2,356,837 · Revenue $1,761,400

  • HEALTHY LIVINGTHE YMCA IS A LEADING VOICE IN 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 HUNDREDS OF PEOPLE IN OUR COMMUNITY ARE RECEIVING 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. IN 2023, WE PROVIDED OVER $117,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $609,697 · Revenue $834,872

  • SOCIAL RESPONSIBILITYOUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR ONE HUNDRED AND SIXTY YEARS. Y PROGRAMS, SUCH AS Y-PALS, BABYSITTING TRAINING, SWIM FREE PROGRAMS AND CASEY PARK AQUATICS, ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2019 WE STARTED OUR LIVESTRONG AT THE YMCA PROGRAM AND SUBSEQUENTLY BEGAN OTHER CHRONIC DISEASE PROGRAMS SUCH AS DIABETES PREVENTION. IN 2023, WE CONTINUED TO SUPPORT 22 CANCER SURVIVORS AND THEIR FAMILIES. IN 2023 WE ENGAGED OVER 2200 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $134,555 · Revenue $60,614

  • Expenses $63,819 · Revenue $14,940

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT SCARBROUGH

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MAGGIE JANISH

    VICE CHAIR

    Total calculated
    $1,562
    From this org
    $1,562
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • ANNE MARIE SMITH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DAN WALTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARIE NELLENBACK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK CARBONARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUCAS FERRIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE PETROSINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSICA KOLODZIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS WHITE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAWN WAYNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT BOOTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE DEVITO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN DONAHOE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILL PAGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLEY GRIDLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY GUARIGLIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAY MCKEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENISE TABONE

    INTERIM CHIEF FINANCIAL OFFICER

    Total calculated
    $58,032
    From this org
    $48,942
    From related orgs
    $0
    Other
    $9,090
    Hours/week
    40

  • ROBERT LOMAURO

    INTERIM CHIEF EXECUTIVE OFFICER

    Total calculated
    $83,541
    From this org
    $68,583
    From related orgs
    $0
    Other
    $14,958
    Hours/week
    40

  • MICHAEL BARRIGAR

    DIRECTOR OF FINANCE

    Total calculated
    $18,765
    From this org
    $18,750
    From related orgs
    $0
    Other
    $15
    Hours/week
    40

  • AMY WALLNER

    EXECUTIVE DIRECTOR

    Total calculated
    $92,202
    From this org
    $76,938
    From related orgs
    $0
    Other
    $15,264
    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
21 May 2024
IRS schema version
2023v5.0
Source object
202411629349301031

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