← CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue: $57,085,949
Total expenses: $20,917,607
Contributions and grants received: $38,085,546
Grants paid: $0
Program service revenue: $18,851,490
Investment income: $202,661
Other revenue: -$53,748
Total assets, end of year: $105,487,373
Total liabilities, end of year: $7,319,962
Net assets or fund balances, end of year: $98,167,411
Program services expenses (Part IX): $18,995,979
Management and general expenses: $1,616,858
Fundraising expenses: $304,770
Program service expenses (Part III): $18,995,979

Program services were 90.8% 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

$204,337
1e · Government grants (contributions)

$1,375,398
1f · All other contributions, gifts and grants

$36,505,811
1g · Noncash contributions included above

$18,450,654
2a · Program service revenue: MEMBERSHIP FEES

total $13,871,741 · related or exempt $13,871,741
2b · Program service revenue: PROGRAM SERVICES

total $4,808,652 · related or exempt $4,808,652
2c · Program service revenue: RENTALS

total $171,097 · related or exempt $171,097
3 · Investment income

total $202,661 · excluded $202,661
6a · Gross rents

real property $350,995
6b · Less rental expenses

real property $369,715
6c · Rental income or loss

real property -$18,720
6d · Net rental income or loss

total -$18,720 · excluded -$18,720
8a · Fundraising events: gross income

$64,396
8a · Fundraising events: contributions included on line 1c

$204,337
8b · Fundraising events: direct expenses

$120,108
8c · Net income from fundraising events

total -$55,712 · excluded -$55,712
11a · Other revenue: MISCELLANEOUS INCOME

total $20,684 · related or exempt $20,684
11e · Other revenue, total

$20,684

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $534,267 · program services $82,693 · management and general $349,804 · fundraising $101,770
7 · Other salaries and wages

total $9,882,107 · program services $9,191,574 · management and general $541,999 · fundraising $148,534
8 · Pension plan contributions

total $299,486 · program services $240,994 · management and general $48,665 · fundraising $9,827
9 · Other employee benefits

total $753,347 · program services $639,372 · management and general $112,931 · fundraising $1,044
10 · Payroll taxes

total $770,841 · program services $702,981 · management and general $49,787 · fundraising $18,073
11b · Fees: legal

total $13,479 · program services $11,515 · management and general $1,964
11c · Fees: accounting

total $42,100 · management and general $42,100
11g · Fees: other

total $743,894 · program services $628,962 · management and general $110,142 · fundraising $4,790
12 · Advertising and promotion

total $200,364 · program services $141,457 · management and general $58,907
13 · Office expenses

total $142,421 · program services $125,125 · management and general $17,296
14 · Information technology

total $577,923 · program services $487,660 · management and general $90,263
16 · Occupancy

total $2,091,977 · program services $2,071,972 · management and general $20,005
17 · Travel

total $56,770 · program services $23,086 · management and general $33,684
19 · Conferences, conventions and meetings

total $85,415 · program services $43,889 · management and general $41,526
20 · Interest

total $273,543 · program services $264,664 · management and general $8,879
21 · Payments to affiliates

total $252,021 · program services $252,021
22 · Depreciation, depletion and amortization

total $2,680,228 · program services $2,646,742 · management and general $33,486
23 · Insurance

total $237,581 · program services $224,573 · management and general $13,008
24a · Other expenses: SUPPLIES

total $1,110,288 · program services $1,062,024 · management and general $27,532 · fundraising $20,732
24b · Other expenses: EQUIPMENT

total $140,245 · program services $125,365 · management and general $14,880
24c · Other expenses: DUES AND SUBSCRIPTIONS

total $23,833 · program services $23,833
24d · Other expenses: OTHER EXPENSES

total $5,211 · program services $5,211
24e · All other expenses

total $266 · program services $266

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $535,617 · end of year $492,021
2 · Savings and temporary cash investments

beginning of year $19,366,848 · end of year $19,929,972
3 · Pledges and grants receivable

beginning of year $596,786 · end of year $154,071
4 · Accounts receivable

beginning of year $49,345 · end of year $12,707
9 · Prepaid expenses and deferred charges

beginning of year $68,063 · end of year $80,464
10a · Land, buildings and equipment: cost or other basis

$93,984,266
10b · Land, buildings and equipment: accumulated depreciation

$12,356,567
10c · Land, buildings and equipment, net

beginning of year $44,562,648 · end of year $81,627,699
12 · Investments: other securities

beginning of year $1,772,829 · end of year $1,467,875
15 · Other assets

beginning of year $4,365,185 · end of year $1,722,564
17 · Accounts payable and accrued expenses

beginning of year $2,132,553 · end of year $1,649,700
19 · Deferred revenue

beginning of year $127,299 · end of year $152,519
23 · Secured mortgages and notes payable

beginning of year $6,439,937 · end of year $4,431,314
25 · Other liabilities

beginning of year $413,658 · end of year $1,086,429
27 · Net assets without donor restrictions

beginning of year $48,160,824 · end of year $81,070,350
28 · Net assets with donor restrictions

beginning of year $14,043,050 · end of year $17,097,061

Mission and programs · 2022

Mission

THE CROSSROADS YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA WAS FOUNDED AND IS LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.

Activities or mission (Part I)

TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY.

THE YMCA PROVIDES CHILD CARE SERVICES WHICH INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER CAMPS, PRESCHOOL AND EARLY LEARNING CENTERS. OTHER YOUTH SERVICES PROVIDED INCLUDE GYMNASTICS, DANCE, CHEER AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH), YOUTH SWIM AND YOUTH SPORTS. THE YMCA ALSO PROVIDES ADULT SPORTS, FITNESS PROGRAMS, SWIM LESSONS AND HEALTHY LIVING PROGRAMS.

Expenses $18,995,979 · Revenue $18,872,174

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

Listed in Part VII

Tom HoffmanTOM HOFFMAN

BOARD MEMBER

Total calculated

$0

Hours/week

2
Ray GiacominRAY GIACOMIN

BOARD MEMBER

Total calculated

$0

Hours/week

1
Tory PrascoTORY PRASCO

BOARD MEMBER

Total calculated

$0

Hours/week

3
Melisa GenselMELISA GENSEL

BOARD MEMBER

Total calculated

$0

Hours/week

2
Gerald SteinerGERALD STEINER

BOARD MEMBER

Total calculated

$0

Hours/week

2
David BryanDAVID BRYAN

BOARD MEMBER

Total calculated

$0

Hours/week

3
Richard DayRICHARD DAY

VICE PRESIDENT

Total calculated

$0

Hours/week

3
Tom DonovanTOM DONOVAN

BOARD MEMBER

Total calculated

$0

Hours/week

2
Stephanie MadisonSTEPHANIE MADISON

SECRETARY

Total calculated

$0

Hours/week

3
Dean NiepokojDEAN NIEPOKOJ

BOARD MEMBER

Total calculated

$0

Hours/week

4
Mark BatesMARK BATES

CHAIRMAN/CVO

Total calculated

$0

Hours/week

4
Bob BiekerBOB BIEKER

BOARD MEMBER

Total calculated

$82,693

From this org

$82,693

From related orgs

$0

Other

$0

Hours/week

23
Elena DwyreELENA DWYRE

BOARD MEMBER

Total calculated

$0

Hours/week

2
Garry AloiaGARRY ALOIA

TREASURER

Total calculated

$0

Hours/week

3
Matthew LambertMATTHEW LAMBERT

BOARD MEMBER

Total calculated

$0

Hours/week

2
Dr Ugochi OkoroDR UGOCHI OKORO

BOARD MEMBER

Total calculated

$0

Hours/week

2
David AlvarezDAVID ALVAREZ

BOARD MEMBER

Total calculated

$0

Hours/week

2
Deborah WinterDEBORAH WINTER

OUTGOING CFO

Total calculated

$48,179

From this org

$46,460

From related orgs

$0

Other

$1,719

Hours/week

60
Jay BuckmasterJAY BUCKMASTER

PRESIDENT/CEO

Total calculated

$290,772

From this org

$250,608

From related orgs

$0

Other

$40,164

Hours/week

65

Schedule J breakdown matched by us

Base

$250,608

Bonus

$0

Other

$0

Deferred

$0

Nontaxable benefits

$40,164

Filer's total

$290,772
Robin TienROBIN TIEN

INCOMING CFO

Total calculated

$112,623

From this org

$112,623

From related orgs

$0

Other

$0

Hours/week

60
Todd Sevenz-ColemanTODD SEVENZ-COLEMAN

COO

Total calculated

$149,231

From this org

$121,935

From related orgs

$0

Other

$27,296

Hours/week

60

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

3 · Independent compensation consultant
3 · Written employment contract
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

The filer's explanations (Part III)

PART I, LINE 3: THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY TO DETERMINE THE COMPENSATION. THE BOARD APPROVES THE COMPENSATION AND DOCUMENTS IT IN A WRITTEN EMPLOYMENT CONTRACT.

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: 22 June 2023
IRS schema version: 2022v5.0
Source object: 202341799349300814

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