Totals
- Total revenue
- $1,498,706
- Total expenses
- $1,439,421
- Contributions and grants received
- $440,506
- Grants paid
- $0
- Program service revenue
- $1,047,505
- Investment income
- -$2,552
- Other revenue
- $13,247
- Total assets, end of year
- $1,226,639
- Total liabilities, end of year
- $435,064
- Net assets or fund balances, end of year
- $791,575
- Program services expenses (Part IX)
- $1,261,250
- Management and general expenses
- $178,171
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,261,250
Program services were 87.6% 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
$8,340
-
1b · Membership dues
$0
-
1c · Fundraising events
$9,985
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$333,982
-
1f · All other contributions, gifts and grants
$88,199
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Youth Development
total $774,697 · related or exempt $774,697
-
2b · Program service revenue: Healthy Living
total $272,808 · related or exempt $272,808
-
2c · Program service revenue: Social Responsibility
total $0 · related or exempt $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $867 · related or exempt $0 · unrelated business $0 · excluded $867
-
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 $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $44,737 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $46,476 · other assets $1,680
-
7c · Gain or loss
securities -$1,739 · other assets -$1,680
-
7d · Net gain or loss
total -$3,419 · related or exempt $0 · unrelated business $0 · excluded -$3,419
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$9,985
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
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: MISCELLANEOUS
total $12,797 · related or exempt $12,797 · unrelated business $0 · excluded $0
-
11b · Other revenue: LOCKER FEES
total $450 · related or exempt $450 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$13,247
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
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 $53,309 · program services $47,404 · management and general $5,905 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $854,553 · program services $767,499 · management and general $87,054 · fundraising $0
-
8 · Pension plan contributions
total $6,616 · program services $3,903 · management and general $2,713 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $100,396 · program services $86,141 · management and general $14,255 · fundraising $0
-
11a · Fees: management
total $6,834 · program services $5,875 · management and general $959 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,800 · program services $0 · management and general $8,800 · fundraising $0
-
11d · Fees: lobbying
total $5,801 · program services $0 · management and general $5,801 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $393 · program services $0 · management and general $393 · fundraising $0
-
11g · Fees: other
total $7,306 · program services $0 · management and general $7,306 · fundraising $0
-
12 · Advertising and promotion
total $1,933 · program services $1,933 · management and general $0 · fundraising $0
-
13 · Office expenses
total $3,266 · program services $1,920 · management and general $1,346 · fundraising $0
-
14 · Information technology
total $13,397 · program services $11,516 · management and general $1,881 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $87,471 · program services $79,614 · management and general $7,857 · fundraising $0
-
17 · Travel
total $2,633 · program services $2,633 · management and general $0 · 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 $7,666 · program services $6,823 · management and general $843 · fundraising $0
-
20 · Interest
total $10,477 · program services $10,477 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $13,537 · program services $0 · management and general $13,537 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $74,709 · program services $74,709 · management and general $0 · fundraising $0
-
23 · Insurance
total $20,627 · program services $19,608 · management and general $1,019 · fundraising $0
-
24a · Other expenses: SUPPLIES AND MINOR EQUIPMENT
total $98,238 · program services $90,415 · management and general $7,823 · fundraising $0
-
24b · Other expenses: EQUIPMENT LEASE AND REPAIR
total $21,618 · program services $20,075 · management and general $1,543 · fundraising $0
-
24c · Other expenses: MISCELLANEOUS
total $9,310 · program services $9,310 · management and general $0 · fundraising $0
-
24d · Other expenses: BANK FEES AND PROCESSING CHARGES
total $18,622 · program services $9,486 · management and general $9,136 · fundraising $0
-
24e · All other expenses
total $11,909 · program services $11,909 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,644 · end of year $62,733
-
2 · Savings and temporary cash investments
beginning of year $74,268 · end of year $73,998
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $62,705 · end of year $160,964
-
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 $22,882 · end of year $4,705
-
10a · Land, buildings and equipment: cost or other basis
$2,375,385
-
10b · Land, buildings and equipment: accumulated depreciation
$1,613,233
-
10c · Land, buildings and equipment, net
beginning of year $731,567 · end of year $762,152
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $46,370 · end of year $38,994
-
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 $0 · end of year $123,093
-
17 · Accounts payable and accrued expenses
beginning of year $54,011 · end of year $86,274
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
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 $238,766 · end of year $225,697
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $123,093
-
27 · Net assets without donor restrictions
beginning of year $668,925 · end of year $759,514
-
28 · Net assets with donor restrictions
beginning of year $71,734 · end of year $32,061
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THE MISSION OF THE FULTON FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL (NO ONE IS TURNED AWAY FROM THE YMCA FOR INABILITY TO PAY FEES). MANY LIVES HAVE BEEN DEEPLY AFFECTED BY THE PROGRAMS OFFERED BY THE YMCA. MANY SINGLE PARENTS AND WORKING POOR HAVE A SAFE PLACE FOR THEIR CHILDREN WHILE THEY WORK. DAY CAMP PROVIDES PROGRAMS AND ACTIVITIES THAT STIMULATES CHILDREN DURING SUMMER AND PROVIDE DAY CARE. PRESCHOOL GIVES CHILDREN AN OPPORTUNITY TO GET A HEAD START ON THEIR EDUCATION. ADULTS WITH INJURIES OR ILLNESS CAN BUILD THEIR STRENGTH AND RELIEVE THEIR STRESS. THE YMCA POOL ALLOWS MANY WITH ARTHRITIS AND ILLNESS TO MOVE IN A WARM AND HEALTHY ENVIRONMENT. THEY ALL SHARE THEIR STORIES OF PRESERVED INDEPENDENCE AND INCREASED STRENGTH. TEENS ARE INCLUDED IN PROGRAMS THAT STRENGTHEN THEIR CHARACTER.
Activities or mission (Part I)
THE MISSION OF THE FULTON FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE MOST SIGNIFICANT ACTIVITES OF THE FULTON YMCA INCLUDE HEALTH AND WELLNESS PROGRAMS FOR CHILDREN, ADULTS AND FAMILIES, AS WELL AS PROGRAMS THAT DEVELOP YOUTH AND FAMILIES. PROGRAMS INCLUDE ARTHRITIC AQUATICS FOR SENIORS, PRESCHOOL AND SCHOOL AGED CHILDCARE, AND MOST SIGNIFICANTLY, FINANCIAL SUPPORT FOR MEMBERS OF THE FULTON COMMUNITY IN EITHER FINANCIAL OR SOCIAL NEED.
-
YOUTH DEVELOPMENT - YMCA PROGRAMS THAT DEVELOP YOUTH AND FAMILIES INCLUDE DAY CAMP (80), SWIM LESSONS (441), SCHOOL AGED CHILDCARE (4 AREA SCHOOLS WITH 200 CHILDREN), PRESCHOOL (60), 422 FAMILIES RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES. THE VALUE OF FAMILY ASSISTANCE WAS $75,164. KID'S CLUB IS A DIRECT BENEFIT TO FAMILY MEMBERS.
Expenses $862,711 · Revenue $774,697
-
HEALTHY LIVING - THIS CATEGORY INCLUDES MEMBERSHIP AT THE YMCA, 240 ADULTS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF REDUCED RATES; PROGRAM PARTICIPANTS IN LAND AND WATER BASED PROGRAMS, CARDIO AND STRENGTH TRAINING EQUIPMENT, ARTHRITIS AQUATICS AND WATER WALKING FOR SENIORS, PERSONAL TRAINING, AND CONSULTATION AND BODY FITNESS ANALYSIS.
Expenses $398,539 · Revenue $286,055
As filed on the 2022 return.
Listed in Part VII
-
Alissa Viscome
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Annette Cotton
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dave Bullard
President
- Total calculated
- $0
- Hours/week
- 2
-
David Mirabito
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jim Schreck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jo-Lynn Phillips
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Graves
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Niccoli
Director
- Total calculated
- $0
- Hours/week
- 1
-
Klara Stellingwerf
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sean Broderick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Amy Leotta
CEO
- Total calculated
- $53,309
- From this org
- $51,692
- From related orgs
- $0
- Other
- $1,617
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349308888
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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