Form 990 for tax year 2022
Filed by ALEXANDRIA AREA YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $3,689,657
- Total expenses
- $3,599,149
- Contributions and grants received
- $720,625
- Grants paid
- $5,699
- Program service revenue
- $2,949,402
- Investment income
- -$173
- Other revenue
- $19,803
- Total assets, end of year
- $9,265,690
- Total liabilities, end of year
- $1,081,716
- Net assets or fund balances, end of year
- $8,183,974
- Program services expenses (Part IX)
- $3,198,614
- Management and general expenses
- $385,310
- Fundraising expenses
- $15,225
- Program service expenses (Part III)
- $3,198,614
Program services were 88.9% 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
$107,607
-
1f · All other contributions, gifts and grants
$613,018
-
2a · Program service revenue: Child Care fees
total $1,786,631 · related or exempt $1,786,631
-
2b · Program service revenue: Membership fees
total $930,375 · related or exempt $930,375
-
2c · Program service revenue: Program fees
total $225,800 · related or exempt $225,800
-
2d · Program service revenue: Other program income
total $6,596 · related or exempt $6,596
-
3 · Investment income
total $3,696 · excluded $3,696
-
6a · Gross rents
real property $23,638
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $23,638
-
6d · Net rental income or loss
total $23,638 · excluded $23,638
-
7b · Less cost or other basis and sales expenses
other assets $3,869
-
7c · Gain or loss
other assets -$3,869
-
7d · Net gain or loss
total -$3,869 · excluded -$3,869
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$107,607
-
8b · Fundraising events: direct expenses
$9,050
-
8c · Net income from fundraising events
total -$9,050 · excluded -$9,050
-
10a · Gross sales of inventory
$5,215
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $5,215 · related or exempt $5,215
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,699 · program services $5,699
-
5 · Compensation of officers, directors and key employees
total $88,315 · program services $82,702 · management and general $5,087 · fundraising $526
-
7 · Other salaries and wages
total $1,941,941 · program services $1,834,046 · management and general $94,258 · fundraising $13,637
-
9 · Other employee benefits
total $161,502 · program services $144,059 · management and general $17,443
-
10 · Payroll taxes
total $148,762 · program services $140,070 · management and general $7,630 · fundraising $1,062
-
11b · Fees: legal
total $2,762 · management and general $2,762
-
11c · Fees: accounting
total $15,794 · management and general $15,794
-
11g · Fees: other
total $66,439 · program services $43,677 · management and general $22,762
-
12 · Advertising and promotion
total $24,246 · program services $8,546 · management and general $15,700
-
13 · Office expenses
total $32,342 · program services $3,764 · management and general $28,578
-
14 · Information technology
total $52,044 · program services $52,044
-
16 · Occupancy
total $293,034 · program services $204,298 · management and general $88,736
-
17 · Travel
total $13,068 · program services $11,243 · management and general $1,825
-
20 · Interest
total $22,260 · program services $21,147 · management and general $1,113
-
22 · Depreciation, depletion and amortization
total $326,232 · program services $309,920 · management and general $16,312
-
23 · Insurance
total $28,227 · program services $26,816 · management and general $1,411
-
24a · Other expenses: Supplies and equipment
total $254,958 · program services $254,958
-
24b · Other expenses: Membership dues
total $59,502 · program services $2,263 · management and general $57,239
-
24c · Other expenses: Bank and credit card fe
total $49,752 · program services $48,096 · management and general $1,656
-
24d · Other expenses: Miscellenous
total $12,270 · program services $5,266 · management and general $7,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $341,919
-
2 · Savings and temporary cash investments
beginning of year $1,178,508 · end of year $837,268
-
3 · Pledges and grants receivable
beginning of year $12,308 · end of year $5,962
-
4 · Accounts receivable
beginning of year $41,133 · end of year $60,659
-
9 · Prepaid expenses and deferred charges
beginning of year $1,436 · end of year $8,296
-
10a · Land, buildings and equipment: cost or other basis
$11,368,359
-
10b · Land, buildings and equipment: accumulated depreciation
$3,379,931
-
10c · Land, buildings and equipment, net
beginning of year $7,955,105 · end of year $7,988,428
-
12 · Investments: other securities
beginning of year $359 · end of year $359
-
15 · Other assets
beginning of year $2,970 · end of year $22,799
-
17 · Accounts payable and accrued expenses
beginning of year $155,750 · end of year $268,362
-
19 · Deferred revenue
beginning of year $24,413 · end of year $32,344
-
20 · Tax-exempt bond liabilities
beginning of year $850,123 · end of year $747,452
-
23 · Secured mortgages and notes payable
beginning of year $278
-
25 · Other liabilities
beginning of year $67,789 · end of year $33,558
-
27 · Net assets without donor restrictions
beginning of year $8,069,528 · end of year $8,168,012
-
28 · Net assets with donor restrictions
beginning of year $23,938 · end of year $15,962
Mission and programs · 2022
Mission
Putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction and international understanding. The programs are designed to help people create realistic goals for self- improvement and emphasize disease prevention through regular exercise, proper nutrition and health education. Sports programs also promote teamwork, interaction and development of social and physical skills. No person is denied participation in YMCA program solely by reason of financial inability to pay.
Activities or mission (Part I)
To put Christian principles into practice that build a healthy spirit, mind and body for all.
-
Healthy Living/Membership:Our YMCA is committed to nurturing the body, mind and spirit of every child, teen and adult. Our YMCA provides a variety of wellness programs to help people reduce their risk for chronic diseases, and offer them access to tools and support to help individuals reclaim and sustain positive health outcomes. This is particularly important as our community struggles with obesity, mental health and chronic disease, families struggle with work-life balance and individuals search for personal fulfillment. Our facility is accessible, affordable and open to members of all faiths, backgrounds, abilities and income levels. Last year, EnhanceFitness, a free, 16-week evidence-based group exercise and falls prevention program, helped 191 older adults at all levels of fitness become more active, energized, and empowered to sustain independent lives. According to the American Heart Association, nearly half (46%) of adults have high blood pressure in the United States. High blood pressure is a key, modifiable, risk factor for both heart disease and stroke, which are two of the leading causes of death in the United States. In response to this critical health care issue, the Alexandria Area YMCA is looking forward to the launch of YMCA's Blood Pressure Self-Monitoring program in September 2023. The program is designed to help adults with hypertension lower and manage their blood pressure. The four-month program focuses on regular home self-monitoring of one's blood pressure using proper measuring techniques, one-on-one consultations with a trained Healthy Heart Ambassador, individualized support and group-based nutrition education for better blood pressure management. Last year, 7,160 members found community and belonging through a YMCA experience. Members access a zero-depth recreation pool, lap pool, whirlpool, indoor run-walk track, fully equipped wellness center with cardio and weight training equipment, two group fitness spaces, gymnasium with basketball, volleyball and pickleball courts and supervised child watch.
Expenses $636,318 · Revenue $930,375
-
Youth Development/ Child Care/ Youth Programs:Our YMCA is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Children begin their YMCA experience at 6 weeks of age, and continue to grow and develop friendships and life skills through programs like swim lessons, day camp, birthday parties, youth sports, home school physical-education and child care. In 2022, YMCA child care serves over 329 children. YMCA child care is staffed with caring adults who understand the cognitive, physical and social development of kids, the need children have to feel connected and supported, and the caring and reinforcement parents and families need to help each other. In 2022, 70 children and families celebrated birthdays in our facility, 844 children learned to swim, 70 children received home school physical education, 1,749 children visited child watch and 68 children had the best summer ever at YMCA day camp. Participation in YMCA programs gives children the opportunity to learn important life lessons and skills that can be transferred to the classroom, workplace and beyond.
Expenses $1,916,511 · Grants $5,699 · Revenue $1,798,442
-
Social Responsibility:The YMCA believes our communities are strongest when everyone is included and has the opportunity to reach their full potential. Our YMCA believes in giving back and supporting our neighbors. The Alexandria Area YMCA's Annual "Strong Kids" Campaign helps those in need become active members of our community. Qualified members can receive up to a 75% reduction in memberships or programs. In 2022, the YMCA provided over $28,413 in financial assistance to 296 people. In appreciation of our community's beautiful lakes, we trained 21 lifeguards who serve our pool to ensure safety around water. In addition, 91 staff and community members were trained in First Aid, CPR and AED to respond to emergencies at the YMCA, and in the community.
Expenses $645,785 · Revenue $225,800
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim Phillips
Chair
- Total calculated
- $0
- Hours/week
- 2
-
George Crist
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Craig Olson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Ronna Berghoff
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jim Stratton
Director
- Total calculated
- $0
- Hours/week
- 2
-
Mike Christopherson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Stine
Director
- Total calculated
- $0
- Hours/week
- 2
-
Philip Zimpel
Director
- Total calculated
- $0
- Hours/week
- 2
-
Janelle Wunderlich
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angie Grove
Director
- Total calculated
- $0
- Hours/week
- 2
-
Andrea Tripp
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jim Winkels
Director
- Total calculated
- $0
- Hours/week
- 2
-
Samantha Beckman
Director
- Total calculated
- $0
- Hours/week
- 2
-
Larry Ortloff
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy Anderson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Otto
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jacqualine Peters
CEO
- Total calculated
- $88,313
- From this org
- $74,858
- From related orgs
- $0
- Other
- $13,455
- 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
- 20 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332019349301408
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