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← YOUNG MENS CHRISTIAN ASSOCIATION & WOMANS EDUCATIONAL & INDUSTRIAL UN

Form 990 for tax year 2025

Filed by YOUNG MENS CHRISTIAN ASSOCIATION & WOMANS EDUCATIONAL & INDUSTRIAL UN.

Totals

Total revenue
$4,232,604
Total expenses
$4,230,960
Contributions and grants received
$944,628
Grants paid
$0
Program service revenue
$2,912,886
Investment income
$202,828
Other revenue
$172,262
Total assets, end of year
$12,179,885
Total liabilities, end of year
$762,686
Net assets or fund balances, end of year
$11,417,199
Program services expenses (Part IX)
$3,584,859
Management and general expenses
$518,914
Fundraising expenses
$127,187
Program service expenses (Part III)
$3,584,859

Program services were 84.7% 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.

  • 1a · Federated campaigns

    $53,502

  • 1e · Government grants (contributions)

    $497,852

  • 1f · All other contributions, gifts and grants

    $393,274

  • 2a · Program service revenue: YOUTH DEVELOPMENT

    total $1,868,129 · related or exempt $1,868,129

  • 2b · Program service revenue: HEALTHY LIVING

    total $979,560 · related or exempt $979,560

  • 2c · Program service revenue: SOCIAL RESPONSIBILITY

    total $65,197 · related or exempt $65,197

  • 3 · Investment income

    total $152,685 · excluded $152,685

  • 6a · Gross rents

    real property $44,930

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $44,930

  • 6d · Net rental income or loss

    total $44,930 · excluded $44,930

  • 7a · Gross sales of assets other than inventory

    securities $468,657

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

    securities $374,708 · other assets $43,806

  • 7c · Gain or loss

    securities $93,949 · other assets -$43,806

  • 7d · Net gain or loss

    total $50,143 · excluded $50,143

  • 8a · Fundraising events: gross income

    $217,836

  • 8b · Fundraising events: direct expenses

    $105,708

  • 8c · Net income from fundraising events

    total $112,128 · excluded $112,128

  • 10a · Gross sales of inventory

    $10,807

  • 10b · Cost of goods sold

    $9,600

  • 10c · Net income from sales of inventory

    total $1,207 · related or exempt $1,207

  • 11a · Other revenue: MISCELLANEOUS

    total $13,997 · related or exempt $13,997

  • 11e · Other revenue, total

    $13,997

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $209,743 · program services $188,902 · management and general $11,844 · fundraising $8,997

  • 7 · Other salaries and wages

    total $1,879,572 · program services $1,685,057 · management and general $114,039 · fundraising $80,476

  • 9 · Other employee benefits

    total $158,055 · program services $148,764 · management and general $2,612 · fundraising $6,679

  • 10 · Payroll taxes

    total $158,112 · program services $137,246 · management and general $9,414 · fundraising $11,452

  • 11c · Fees: accounting

    total $17,250 · management and general $17,250

  • 11f · Fees: investment management

    total $21,786 · management and general $21,786

  • 11g · Fees: other

    total $299,538 · program services $240,515 · management and general $45,153 · fundraising $13,870

  • 12 · Advertising and promotion

    total $7,074 · program services $256 · management and general $6,818

  • 13 · Office expenses

    total $246,022 · program services $220,914 · management and general $20,065 · fundraising $5,043

  • 16 · Occupancy

    total $385,501 · program services $377,992 · management and general $6,839 · fundraising $670

  • 17 · Travel

    total $39,466 · program services $32,398 · management and general $7,068

  • 19 · Conferences, conventions and meetings

    total $23,513 · program services $13,293 · management and general $10,220

  • 21 · Payments to affiliates

    total $63,861 · management and general $63,861

  • 22 · Depreciation, depletion and amortization

    total $190,789 · program services $187,697 · management and general $3,092

  • 23 · Insurance

    total $153,292 · program services $150,808 · management and general $2,484

  • 24a · Other expenses: EXPENDABLE EQUIPMENT

    total $211,062 · program services $192,044 · management and general $19,018

  • 24b · Other expenses: BAD DEBT

    total $143,032 · management and general $143,032

  • 24c · Other expenses: MEMBERSHIP DUES

    total $10,273 · program services $473 · management and general $9,800

  • 24d · Other expenses: AWARDS

    total $7,000 · program services $7,000

  • 24e · All other expenses

    total $6,019 · program services $1,500 · management and general $4,519

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $208,976 · end of year $141,184

  • 2 · Savings and temporary cash investments

    beginning of year $1,186,900 · end of year $1,117,653

  • 3 · Pledges and grants receivable

    beginning of year $54,769 · end of year $379,872

  • 4 · Accounts receivable

    beginning of year $304,360 · end of year $225,722

  • 8 · Inventories for sale or use

    beginning of year $8,568 · end of year $5,911

  • 9 · Prepaid expenses and deferred charges

    beginning of year $30,251 · end of year $55,686

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

    $11,947,966

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

    $8,568,529

  • 10c · Land, buildings and equipment, net

    beginning of year $3,138,083 · end of year $3,379,437

  • 11 · Investments: publicly traded securities

    beginning of year $4,418,518 · end of year $4,877,950

  • 15 · Other assets

    beginning of year $1,845,307 · end of year $1,996,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $217,848 · end of year $644,424

  • 18 · Grants payable

    beginning of year $0 · end of year $23,077

  • 19 · Deferred revenue

    beginning of year $84,474 · end of year $95,185

  • 27 · Net assets without donor restrictions

    beginning of year $6,909,672 · end of year $7,223,055

  • 28 · Net assets with donor restrictions

    beginning of year $3,983,738 · end of year $4,194,144

Mission and programs · 2025

Mission

SEE SCHEDULE O

Activities or mission (Part I)

FOUNDED IN 1851, YMCA'S COLLECTIVELY MAKE UP THE LARGEST NOT-FOR-PROFIT COMMUNITY SERVICE ORGANIZATION IN AMERICA. YMCAS ARE AT THE HEART OF COMMUNITY LIFE IN NEIGHBORHOODS AND TOWNS ACROSS THE NATION. THEY WORK TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF 22 MILLION MEN, WOMEN, AND CHILDREN. THE AUBURN YMCA WAS FOUNDED IN 1859, MAKING IT ONE OF THE OLDEST YMCAS IN THE UNITED STATES. TODAY OVER 6000 PEOPLE ARE MEMBERS OF THE ORGANIZATION. IN 1970 THE Y MERGED WITH THE WOMEN'S EDUCATIONAL AND INDUSTRIAL UNION (WEIU).THE YMCA PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCAS ARE FOR PEOPLE OF ALL FAITHS, RACES, ABILITIES, AGES AND INCOMES. YMCA PROGRAMS AND SERVICES ARE PRICED TO BE AFFORDABLE AND ACCESSIBLE TO THE BROAD COMMUNITY. IN THE SITUATION WHERE SOMEONE HAS A DEMOSTRATED FINANCIAL NEED, SCHOLARSHIP ASSISTANCE IS PROVIDED. NO ONE IS TURNED AWAY FOR INABILITY TO PAY. THE YMCA'S STRENGTH IS IN THE PEOPLE.

  • YOUTH DEVELOPMENT: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. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS PRESCHOOL, SCHOOL-AGED CHILD CARE, CAMP Y-OWASCO, SWIM TEAM, YOUTH SPORTS, AQUATICS PROGRAMS AND LEADERSHIP PROGRAMS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE AGENCY WIDE PARTICIPATION POSSIBLE FOR 515 YOUNG PEOPLE. IN 2025, WE PROVIDED NEARLY $173,046 IN FINANCIAL ASSISTANCE IN ALL YOUTH PROGRAMMING.

    Expenses $2,575,175 · Revenue $1,868,129

  • HEALTHY LIVING:THE YMCA IS A LEADING VOICE IN HEALTH AND WELL-BEING. WE BRING PEOPLE TOGETHER - STRENGTHENING FAMILIES, ENCOURAGING HEALTHY HABITS, AND FOSTERING MEANINGFUL CONNECTIONS THROUGH FITNESS, SPORTS, AND SHARED INTERESTS. AS A RESULT, HUNDREDS OF PEOPLE IN OUR COMMUNITY ARE RECEIVING SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS WORK IS ESPECIALLY IMPORTANT AS OUR AS COMMUNITIES FACE RISING HEALTH CHALLENGES, INCLUDING INCREASING RATES OF CHRONIC DISEASE, ON-GOING WORK/LIFE BALANCE PRESSURES, AND A GROWING NEED FOR CONNECTION AND PURPOSE. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2025, WE PROVIDED OVER $99,346 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MAY NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE.

    Expenses $832,223 · Revenue $979,560

  • SOCIAL RESPONSIBILITY:OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR OVER 160 YEARS. AUBURN YMCA-WEIU ACTIVITIES AND EDUCATIONAL PROGRAMS SUCH AS BABYSITTING TRAINING, SWIM FREE PROGRAMS AND CASEY PARK AQUATICS ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. IN 2019, WE STARTED OUR LIVESTRONG AND SINCE ITS INCEPTION WE HAVE SUPPORTED 100 CANCER SURVIVORS AND THEIR FAMILIES. AUBURN YMCA-WEIU PROVIDES OTHER PROGRAMS SUCH AS DIABETES PREVENTION AND MOST RECENTLY A FALLS PREVENTION PROGRAM FOR SENIORS. IN 2025, WE ENGAGED OVER 3,578 YMCA MEMBERS, PARTICIPANTS AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE.

    Expenses $177,461 · Revenue $65,197

  • Revenue $15,204

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Scarbrough

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ray McKee

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anne Marie Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Dan Walter

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Marie Nellenback

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mickie Post

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harlan Dunn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Ringwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Robinson-Curran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rich Gleason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Donahoe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelley Gridley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Selvek

    DIRECTOR

    Total calculated
    $777
    From this org
    $777
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • David Tehan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Komanecky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Daddabbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Barrigar

    CHIEF FINANCIAL OFFICER

    Total calculated
    $90,677
    From this org
    $87,603
    From related orgs
    $0
    Other
    $3,074
    Hours/week
    40

  • Amy Wallner

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $11,170
    From this org
    $9,363
    From related orgs
    $0
    Other
    $1,807
    Hours/week
    40

  • Scott Sincerbeaux

    CEO

    Total calculated
    $107,897
    From this org
    $91,184
    From related orgs
    $0
    Other
    $16,713
    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
2025
Filed
18 June 2026
IRS schema version
2025v4.1
Source object
202641709349300509

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