Form 990 for tax year 2022
Filed by YOUNG MENS CHRISTIAN ASSN OF V P I & S U.
Totals
- Total revenue
- $1,085,392
- Total expenses
- $1,187,323
- Contributions and grants received
- $270,629
- Grants paid
- $0
- Program service revenue
- $765,481
- Investment income
- $16,973
- Other revenue
- $32,309
- Total assets, end of year
- $3,671,212
- Total liabilities, end of year
- $3,596,697
- Net assets or fund balances, end of year
- $74,515
- Program services expenses (Part IX)
- $1,014,602
- Management and general expenses
- $123,182
- Fundraising expenses
- $49,539
- Program service expenses (Part III)
- $1,026,999
Program services were 85.5% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$139,742
-
1f · All other contributions, gifts and grants
$130,887
-
2a · Program service revenue: Social Responsibility
total $687,324 · related or exempt $687,324
-
2b · Program service revenue: Healthy Living
total $71,323 · related or exempt $71,323
-
2c · Program service revenue: Youth Development
total $6,834 · related or exempt $6,834
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $16,973 · related or exempt $16,973
-
6a · Gross rents
real property $9,440
-
6c · Rental income or loss
real property $9,440 · personal property $0
-
6d · Net rental income or loss
total $9,440 · related or exempt $9,440
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$28,729
-
8b · Fundraising events: direct expenses
$8,830
-
8c · Net income from fundraising events
total $19,899 · excluded $19,899
-
9a · Gaming: gross income
$9,825
-
9b · Gaming: direct expenses
$7,611
-
9c · Net income from gaming
total $2,214 · excluded $2,214
-
11a · Other revenue: Misc Income
total $756 · related or exempt $756
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$756
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 $76,740 · program services $46,044 · management and general $19,185 · fundraising $11,511
-
7 · Other salaries and wages
total $454,116 · program services $414,576 · management and general $32,663 · fundraising $6,877
-
8 · Pension plan contributions
total $5,137 · program services $3,078 · management and general $1,529 · fundraising $530
-
9 · Other employee benefits
total $17,312 · program services $12,585 · management and general $4,727 · fundraising $0
-
10 · Payroll taxes
total $39,570 · program services $34,389 · management and general $3,832 · fundraising $1,349
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $28,147 · program services $20,858 · management and general $2,704 · fundraising $4,585
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $12,300 · fundraising $12,300
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $908 · program services $908 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $14,355 · program services $9,799 · management and general $1,270 · fundraising $3,286
-
13 · Office expenses
total $14,327 · program services $11,855 · management and general $1,115 · fundraising $1,357
-
14 · Information technology
total $5,582 · program services $3,000 · management and general $1,582 · fundraising $1,000
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $62,039 · program services $54,962 · management and general $4,143 · fundraising $2,934
-
17 · Travel
total $14,070 · program services $10,846 · management and general $3,224 · 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 $3,417 · program services $2,144 · management and general $953 · fundraising $320
-
20 · Interest
total $95,811 · program services $64,505 · management and general $31,306 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $127,478 · program services $127,004 · management and general $474 · fundraising $0
-
23 · Insurance
total $25,039 · program services $18,307 · management and general $6,172 · fundraising $560
-
24a · Other expenses: Fees & Bank Charges
total $23,075 · program services $21,512 · management and general $441 · fundraising $1,122
-
24b · Other expenses: Program Specific Exp
total $153,571 · program services $152,518 · management and general $0 · fundraising $1,053
-
24c · Other expenses: Repairs & Maint
total $7,620 · program services $1,420 · management and general $6,081 · fundraising $119
-
24d · Other expenses: Dues & Subscriptions
total $4,651 · program services $2,543 · management and general $1,723 · fundraising $385
-
24e · All other expenses
total $2,058 · program services $1,749 · management and general $58 · fundraising $251
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,295 · end of year $593,301
-
2 · Savings and temporary cash investments
beginning of year $251,023 · end of year $236,143
-
3 · Pledges and grants receivable
beginning of year $5,000 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $4,027
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $56,473 · end of year $16,247
-
10a · Land, buildings and equipment: cost or other basis
$4,456,350
-
10b · Land, buildings and equipment: accumulated depreciation
$2,024,309
-
10c · Land, buildings and equipment, net
beginning of year $2,468,697 · end of year $2,432,041
-
11 · Investments: publicly traded securities
beginning of year $402,541 · end of year $361,865
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $27,588
-
17 · Accounts payable and accrued expenses
beginning of year $18,293 · end of year $101,760
-
19 · Deferred revenue
beginning of year $39,580 · end of year $39,580
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $37,500 · end of year $37,500
-
23 · Secured mortgages and notes payable
beginning of year $2,866,845 · end of year $2,866,845
-
24 · Unsecured notes and loans payable
beginning of year $180,668 · end of year $551,012
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$210,448 · end of year -$337,400
-
28 · Net assets with donor restrictions
beginning of year $50,050 · end of year $411,915
-
29 · Capital stock, trust principal or current funds
beginning of year $402,541
Mission and programs · 2022
Mission
Building community through learning, leadership and service. We annually service over 25,000 community members through the programs, use over 1,200 volunteers which give in excess of 10,000 hours, and partner with dozens of other community groups to best address the needs of the New River Valley.
Activities or mission (Part I)
To help build a stronger community by serving over 27,000 community members annually through education programs, after-school children's programs, tutoring, international community member services, thrift shops, sustainability and other community services.
-
Thrift Shops: promote regional sustainability programs for re-used / re-purposed items, recycling, and textiled goods while also providing low-cost shopping alternatives for needed products.
Expenses $538,014 · Revenue $672,662
-
Food Program & Meals On Main - offering 7 "grab and go" sites throughout the region, providing meals and snacks 5 days a week to more than 250 youth, year round
Expenses $236,845 · Revenue $213,219
-
Open University/Pottery Studio: Community continuing education program.
Expenses $58,784 · Revenue $71,813
-
Student Programs: Provide leadership development and volunteer opportunities for over 500 college-level students annually.
Expenses $41,837 · Revenue $21,418
-
Youth Development Programs - After School Programs, Healthy Kids Day, Summer Camps, Child Care, HS Y-Leaders Club
Expenses $113,606 · Revenue $8,143
-
International Program: Helps international community members acclimate to life both in the United States as well as the local region, provides conversational English classes (similar to ESL), and develops a sense of community and connectivity among the population being served.
Expenses $37,913 · Revenue $2,522
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James Lawrence
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Meredith Jones
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Molly Prater
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Ryan Martin
CEO
- Total calculated
- $0
- Hours/week
- 60
-
Justin Graves
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patricia Boyle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shifa Banani
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Spencer Lowry
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Jacobs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Velva Groover
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
- 2022
- Filed
- 11 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440719349301464
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