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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$5,077,317
Total expenses
$4,585,663
Contributions and grants received
$1,654,643
Grants paid
$0
Program service revenue
$3,390,194
Investment income
$28,480
Other revenue
$4,000
Total assets, end of year
$6,779,199
Total liabilities, end of year
$1,628,663
Net assets or fund balances, end of year
$5,150,536
Program services expenses (Part IX)
$3,750,039
Management and general expenses
$800,071
Fundraising expenses
$35,553
Program service expenses (Part III)
$3,750,039

Program services were 81.8% 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.

  • 1d · Related organizations

    $75,918

  • 1e · Government grants (contributions)

    $128,133

  • 1f · All other contributions, gifts and grants

    $1,450,592

  • 1g · Noncash contributions included above

    $10,062

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $1,546,852 · related or exempt $1,546,852

  • 2b · Program service revenue: CHILDCARE FEES - INF/T

    total $1,094,676 · related or exempt $1,094,676

  • 2c · Program service revenue: OTHER

    total $367,210 · related or exempt $367,210

  • 2d · Program service revenue: CHILDCARE FEES - SCHOO

    total $221,535 · related or exempt $221,535

  • 2e · Program service revenue: DAY CAMP REVENUE

    total $159,921 · related or exempt $159,921

  • 3 · Investment income

    total $28,480 · excluded $28,480

  • 6a · Gross rents

    real property $4,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $4,000

  • 6d · Net rental income or loss

    total $4,000 · unrelated business $4,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,574 · program services $5,507 · management and general $178,268 · fundraising $11,799

  • 7 · Other salaries and wages

    total $2,143,257 · program services $2,007,757 · management and general $126,180 · fundraising $9,320

  • 8 · Pension plan contributions

    total $31,018 · program services $26,608 · management and general $3,873 · fundraising $537

  • 9 · Other employee benefits

    total $158,378 · program services $143,805 · management and general $13,652 · fundraising $921

  • 10 · Payroll taxes

    total $177,374 · program services $144,655 · management and general $30,576 · fundraising $2,143

  • 11c · Fees: accounting

    total $28,185 · management and general $28,185

  • 11f · Fees: investment management

    total $175 · management and general $175

  • 11g · Fees: other

    total $476,354 · program services $337,022 · management and general $133,250 · fundraising $6,082

  • 12 · Advertising and promotion

    total $42,025 · program services $280 · management and general $41,745

  • 13 · Office expenses

    total $519,359 · program services $449,504 · management and general $65,193 · fundraising $4,662

  • 14 · Information technology

    total $26,415 · program services $6,614 · management and general $19,801

  • 16 · Occupancy

    total $312,249 · program services $307,433 · management and general $4,816

  • 17 · Travel

    total $24,712 · program services $15,565 · management and general $9,058 · fundraising $89

  • 19 · Conferences, conventions and meetings

    total $13,029 · program services $8,913 · management and general $4,116

  • 20 · Interest

    total $109,160 · program services $41,197 · management and general $67,963

  • 21 · Payments to affiliates

    total $63,493 · management and general $63,493

  • 22 · Depreciation, depletion and amortization

    total $204,992 · program services $202,741 · management and general $2,251

  • 23 · Insurance

    total $58,615 · program services $51,966 · management and general $6,649

  • 24a · Other expenses: MISCELLANEOUS

    total $1,299 · program services $472 · management and general $827

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,979,864 · end of year $320,582

  • 2 · Savings and temporary cash investments

    end of year $1,088,694

  • 3 · Pledges and grants receivable

    beginning of year $84,884 · end of year $148,534

  • 4 · Accounts receivable

    beginning of year $78,052 · end of year $105,750

  • 8 · Inventories for sale or use

    beginning of year $901 · end of year $2,455

  • 9 · Prepaid expenses and deferred charges

    beginning of year $144,644 · end of year $31,344

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

    $4,466,397

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

    $1,266,988

  • 10c · Land, buildings and equipment, net

    beginning of year $3,265,831 · end of year $3,199,409

  • 11 · Investments: publicly traded securities

    end of year $1,009,563

  • 15 · Other assets

    beginning of year $494,012 · end of year $872,868

  • 17 · Accounts payable and accrued expenses

    beginning of year $162,796 · end of year $173,932

  • 19 · Deferred revenue

    beginning of year $135,908 · end of year $129,555

  • 23 · Secured mortgages and notes payable

    beginning of year $1,146,634 · end of year $1,130,020

  • 24 · Unsecured notes and loans payable

    beginning of year $25,130

  • 25 · Other liabilities

    beginning of year $0 · end of year $195,156

  • 27 · Net assets without donor restrictions

    beginning of year $4,051,365 · end of year $4,607,103

  • 28 · Net assets with donor restrictions

    beginning of year $526,355 · end of year $543,433

Mission and programs · 2023

Mission

SEE SCHEDULE O.

Activities or mission (Part I)

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED TOGETHER BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY.

  • YOUTH DEVELOPMENT - THE ASSOCIATION IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. THE ASSOCIATION BELIEVES THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT IS WHY THE ASSOCIATION HELPS YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT.

    Expenses $2,338,470 · Revenue $1,476,131

  • HEALTHY LIVING - THE ASSOCIATION IS A LEADING VOICE ON HEALTH AND WELL-BEING. THE ASSOCIATION BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH, AND FOSTERS CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, PEOPLE IN THE COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY.

    Expenses $1,284,204 · Revenue $1,914,063

  • SOCIAL RESPONSIBILITY - THE ASSOCIATION BELIEVES IN GIVING BACK AND SUPPORTING ITS NEIGHBORS. THE ASSOCIATION HAS BEEN LISTENING AND RESPONDING TO ITS COMMUNITY'S MOST CRITICAL SOCIAL NEEDS. THESE PROGRAMS DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER ITS NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES.

    Expenses $127,365

As filed on the 2023 return.

Listed in Part VII

  • RILEY ALLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • KELLEN LYNCH ELLIOTT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • KORISSA KRAMER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • BILL KAUFFMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • TOM SEPPO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • PETE LACEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • ANNETTE MERCATANTE MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • S DOUGLAS TOUMA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • ANITA RHEA ASHFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • DEB JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • AMANDA HURTUBISE MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • CATHERINE WOOLMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1.5

  • SCOTT CRAWFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • STEPHANIE LOMASNEY CPA

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • DUNCAN SMITH

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • JOSHUA CHAPMAN

    PRESIDENT/CEO

    Total calculated
    $123,498
    From this org
    $99,828
    From related orgs
    $0
    Other
    $23,670
    Hours/week
    45 + 5 related

  • RYAN KREGER CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • MICHELLE TAYLOR

    COO

    Total calculated
    $72,076
    From this org
    $62,261
    From related orgs
    $0
    Other
    $9,815
    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2024
IRS schema version
2023v5.1
Source object
202402439349300630

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