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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION OF WASHINGTON IOWA

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF WASHINGTON IOWA.

Totals

Total revenue
$8,258,466
Total expenses
$2,791,440
Contributions and grants received
$6,434,117
Grants paid
$0
Program service revenue
$1,627,557
Investment income
$82,231
Other revenue
$114,561
Total assets, end of year
$18,123,037
Total liabilities, end of year
$225,350
Net assets or fund balances, end of year
$17,897,687
Program services expenses (Part IX)
$1,526,261
Management and general expenses
$1,211,557
Fundraising expenses
$53,622
Program service expenses (Part III)
$1,526,261

Program services were 54.7% 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.

  • 1e · Government grants (contributions)

    $512,382

  • 1f · All other contributions, gifts and grants

    $5,921,735

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $890,389 · related or exempt $890,389

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $737,168 · related or exempt $737,168

  • 3 · Investment income

    total $83,164 · excluded $83,164

  • 7a · Gross sales of assets other than inventory

    securities $448,457

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

    securities $449,390

  • 7c · Gain or loss

    securities -$933

  • 7d · Net gain or loss

    total -$933 · excluded -$933

  • 11a · Other revenue: MISCELLANEOUS

    total $114,561 · excluded $114,561

  • 11e · Other revenue, total

    $114,561

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,339,348 · program services $967,524 · management and general $329,887 · fundraising $41,937

  • 9 · Other employee benefits

    total $124,420 · program services $123,124 · management and general $1,296

  • 10 · Payroll taxes

    total $100,762 · program services $75,535 · management and general $25,227

  • 11c · Fees: accounting

    total $11,300 · management and general $11,300

  • 17 · Travel

    total $7,263 · program services $6,060 · management and general $1,203

  • 19 · Conferences, conventions and meetings

    total $5,592 · program services $2,419 · management and general $3,173

  • 20 · Interest

    total $21,032 · management and general $21,032

  • 22 · Depreciation, depletion and amortization

    total $399,639 · management and general $399,639

  • 23 · Insurance

    total $50,024 · management and general $50,024

  • 24a · Other expenses: UTILITIES

    total $177,290 · management and general $177,290

  • 24b · Other expenses: PROGRAM EXPENSES

    total $124,394 · program services $124,394

  • 24c · Other expenses: CONTRACT SERVICES

    total $101,715 · program services $29,008 · management and general $72,707

  • 24d · Other expenses: FOOD

    total $68,935 · program services $68,935

  • 24e · All other expenses

    total $259,726 · program services $129,262 · management and general $118,779 · fundraising $11,685

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,825 · end of year $26,494

  • 2 · Savings and temporary cash investments

    beginning of year $1,494,571 · end of year $1,714,987

  • 3 · Pledges and grants receivable

    beginning of year $506,991 · end of year $4,183,092

  • 4 · Accounts receivable

    beginning of year $42,004 · end of year $30,475

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

    $12,032,009

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

    $2,963,686

  • 10c · Land, buildings and equipment, net

    beginning of year $9,264,239 · end of year $9,068,323

  • 11 · Investments: publicly traded securities

    beginning of year $2,386,847 · end of year $3,099,666

  • 17 · Accounts payable and accrued expenses

    beginning of year $298,308 · end of year $145,295

  • 19 · Deferred revenue

    beginning of year $76,683 · end of year $80,055

  • 23 · Secured mortgages and notes payable

    beginning of year $605,443 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $12,626,430 · end of year $12,292,754

  • 28 · Net assets with donor restrictions

    beginning of year $100,613 · end of year $5,604,933

Mission and programs · 2022

Mission

TO ENHANCE THE LIVES OF MEN, WOMEN, BOYS, AND GIRLS IN THE WASHINGTON, IOWA AREA REGARDLESS OF RACE, CREED, AGE, ECONOMIC CIRCUMSTANCES, OR PHYSICAL OR MENTAL ABILITIES BY PROVIDING QUALITY PROGRAMS, ACTIVITIES AND FACILITIES WHICH WILL DEVELOP AND MAINTAIN CHRISTIAN VALUES AND IDEALS.

Activities or mission (Part I)

SEE FORM 990, PART III, LINE 1.

  • YMCA OPERATES PROGRAMS IN THE FOLLOWING AREAS: MEMBERSHIP, PHYSICAL, SOCIAL AND DAY CARE. THE STATED PURPOSE OF THE YOUNG MEN'S CHRISTIAN ASSOCIATION IS STATED TO BE "TO ENHANCE THE LIVES OF MEN, WOMEN, BOYS AND GIRLS IN THE WASHINGTON AREA REGARDLESS OF RACE, CREED, AGE, ECONOMIC CIRCUMSTANCES, PHYSICAL OR MENTAL ABILITIES; BY PROVIDING QUALITY PROGRAMS, ACTIVITIES, AND FACILITIES WHICH WILL DEVELOP AND MAINTAIN CHRISTIAN VALUES AND IDEALS."

    Expenses $1,526,261 · Revenue $1,627,557

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • LIZ HALL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WILLIE STONE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DIANA RICH

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • STEVEN BOHN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PAULA BRINNING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE FERNAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE GREINER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE HORAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA LEYDEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY LITWILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK PACHA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JILL QUINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ZACH ROZMUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RYAN SCHLABAUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MELISSA WESTPHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF WHETSTINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY SCHULTE

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $110,655
    From this org
    $102,458
    From related orgs
    $0
    Other
    $8,197
    Hours/week
    45

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
26 June 2023
IRS schema version
2022v5.0
Source object
202301779349300970

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