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← YOUNG MENS CHRISTIAN ASSOCIATION OF SHAWNEE OKLAHOMA INC

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF SHAWNEE OKLAHOMA INC.

Totals

Total revenue
$1,254,704
Total expenses
$1,579,137
Contributions and grants received
$120,485
Grants paid
$0
Program service revenue
$1,035,806
Investment income
$66,863
Other revenue
$31,550
Total assets, end of year
$9,111,389
Total liabilities, end of year
$3,334,589
Net assets or fund balances, end of year
$5,776,800
Program services expenses (Part IX)
$1,244,746
Management and general expenses
$297,634
Fundraising expenses
$36,757
Program service expenses (Part III)
$1,244,746

Program services were 78.8% 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.

  • 1e · Government grants (contributions)

    $38,500

  • 1f · All other contributions, gifts and grants

    $81,985

  • 2a · Program service revenue: HEALTH AND WELL-BEING

    total $783,607 · related or exempt $783,607

  • 2b · Program service revenue: YOUTH DEVELOPMENT PROGRAM

    total $252,199 · related or exempt $252,199

  • 3 · Investment income

    total $66,863 · excluded $66,863

  • 6a · Gross rents

    real property $360

  • 6c · Rental income or loss

    real property $360

  • 6d · Net rental income or loss

    total $360 · excluded $360

  • 8a · Fundraising events: gross income

    $26,223

  • 8b · Fundraising events: direct expenses

    $13,891

  • 8c · Net income from fundraising events

    total $12,332 · excluded $12,332

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $18,858 · related or exempt $18,858

  • 11e · Other revenue, total

    $18,858

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,395 · program services $103,496 · management and general $10,373 · fundraising $3,526

  • 7 · Other salaries and wages

    total $506,683 · program services $445,804 · management and general $44,225 · fundraising $16,654

  • 8 · Pension plan contributions

    total $30,625 · program services $21,956 · management and general $5,559 · fundraising $3,110

  • 9 · Other employee benefits

    total $27,393 · program services $16,227 · management and general $6,492 · fundraising $4,674

  • 10 · Payroll taxes

    total $37,696 · program services $33,741 · management and general $2,655 · fundraising $1,300

  • 11c · Fees: accounting

    total $44,253 · management and general $44,253

  • 11f · Fees: investment management

    total $2,250 · program services $1,129 · management and general $1,121

  • 11g · Fees: other

    total $117,437 · program services $58,929 · management and general $58,508

  • 12 · Advertising and promotion

    total $5,502 · program services $5,502

  • 14 · Information technology

    total $248 · program services $248

  • 16 · Occupancy

    total $133,305 · program services $119,734 · management and general $13,571

  • 20 · Interest

    total $165 · program services $165

  • 21 · Payments to affiliates

    total $17,345 · management and general $17,345

  • 22 · Depreciation, depletion and amortization

    total $298,991 · program services $269,092 · management and general $29,899

  • 23 · Insurance

    total $106,124 · program services $95,511 · management and general $10,613

  • 24a · Other expenses: SUPPLIES

    total $68,963 · program services $61,648 · management and general $3,597 · fundraising $3,718

  • 24b · Other expenses: MISCELLANEOUS

    total $60,987 · program services $11,564 · management and general $49,423

  • 24c · Other expenses: FUNDRAISING

    total $3,775 · fundraising $3,775

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $269,254 · end of year $3,343,275

  • 2 · Savings and temporary cash investments

    beginning of year $908,409 · end of year $1,193,616

  • 3 · Pledges and grants receivable

    beginning of year $7,301 · end of year $14,783

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

    $11,317,174

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

    $6,915,786

  • 10c · Land, buildings and equipment, net

    beginning of year $4,812,895 · end of year $4,401,388

  • 15 · Other assets

    beginning of year $63,890 · end of year $158,327

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,419 · end of year $42,096

  • 19 · Deferred revenue

    beginning of year $30,760 · end of year $3,281,564

  • 25 · Other liabilities

    beginning of year $30,322 · end of year $10,929

  • 27 · Net assets without donor restrictions

    beginning of year $5,821,828 · end of year $5,639,245

  • 28 · Net assets with donor restrictions

    beginning of year $125,420 · end of year $137,555

Mission and programs · 2023

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • YOUTH DEVELOPMENT PROGRAMS: THE YMCA YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS AND HELP THEM DEVELOP SELF-ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK EITHIC. MANY PROGRAMS ARE PROVIDED AT NO COST. FINANCIAL ASSISTANCE IS AVAILABLE FOR FEE-BASED PROGRAMS, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION. THE TRI-HI-Y PROGRAM EXPOSES HIGH SCHOOL AGE GIRLS TO CIVIC LEADERSHIP AND HELPS THEM DEVELOP AN UNDERSTANDING AND APPRECIATION OF CIVIC INVOLVEMENT. EACH YEAR WE SUPPORT THIS GROUP WITH EDUCATION AND EMPLOYMENT PROGRAMS, ALONG WITH COMPREHENSIVE SUPPORT SERVICES AND LIFE SKILLS TRAINING. THE YMCA PROVIDES HIGH QUALITY CHILD DAY CARE BY PROVIDING COMPREHENSIVE ACTIVITIES FOR SCHOOL AGE CHILDREN 4-12 YEARS, DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. WE PROVIDE BOTH FULL AND PART-TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS.

    Expenses $637,994 · Revenue $256,791

  • HEALTH AND WELL-BEING: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND, AND BODY IS THE CORE OF OUR YMCA. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION. OUR SERVICES ARE OFFERED AT AFFORDABLE FEES FOR THE COMMUNITY AT LARGE, WITH REASONABLE ACCOMODATIONS FOR THOSE WITH SPECIAL NEEDS, AND WITH FINANCIAL ASSISTANCE AVAILABLE FOR THOSE WHO NEED IT.

    Expenses $553,663 · Revenue $797,873

  • SOCIAL RESPONSIBILITY: AS A LEADING NOT-FOR-PROFIT COMMITTED TO STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE Y WAS CREATED IN RESPONSE TO SOCIAL CHALLENGES AND REMAINS TO THIS DAY A LIFELINE IN COMMUNITIES AROUND THE WORLD. THE Y UNDERSTANDS THE CHALLENGES THAT KEEP INDIVIDUALS FROM REACHING THEIR FULL POTENTIAL AND RESPONDS WITH SERVICES AND SUPPORT WHICH HELP PEOPLE TO BE SELF-RELIANT, PRODUCTIVE AND CONNECTED TO THE COMMUNITY. EACH Y RESPONDS TO THE UNIQUE ISSUES INFLUENCING THE COMMUNITY AND PROVIDES SUPPORT THROUGH SERVICES FOCUSED ON CRITICAL AREAS, SUCH AS CHILD WELFARE, COMMUNITY HEALTH, QUALITY OF LIFE OR FAMILY SERVICES. TO BRING ABOUT MEANINGFUL CHANGE, INDIVIDUALS NEED ONGOING ENCOURAGEMENT AND TOOLS. WE'RE HERE DAY-IN AND DAY-OUT TO PROVIDE RESOURCES OUR COMMUNITIES NEED. THE Y ADDRESSES SOCIAL ISSUES THROUGH OUR PROGRAMS AND ACTIVITIES FOR OUR SENIORS, YOUTH AND FAMILIES. THE Y SUPPORTS DIVERSITY AND INCLUSION IN ALL OF OUR PROGRAMS BY NEVER TURNING ANYONE AWAY DUE TO THEIR INABILITY TO PAY FOR A PROGRAM OR SERVICE. OUR FINANCIAL ASSISTANCE TOWARDS THE PROGRAMS AND SERVICES OF THE Y MAKE IT POSSIBLE FOR EVERY INDIVIDUAL TO HAVE ACCESS TO THE PROGRAMS THAT CAN ASSIST THEM IN REACHING THEIR GOD GIVEN POTENTIAL. THROUGH THE SUPPORT OF HUNDREDS OF VOLUNTEERS, AND THE DONATIONS FROM INDIVIDUALS AND CORPORATIONS THE Y IS ABLE TO GIVE BACK TO THE COMMUNITIES WE SERVE.

    Expenses $53,089

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Jobe

    CEO

    Total calculated
    $117,395
    From this org
    $96,973
    From related orgs
    $0
    Other
    $20,422
    Hours/week
    40

  • Seth King

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dennette Summerlin

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Tyler Wilburn

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    5

  • Chad Meiler

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    1

  • Kellie Steele

    MARKETING CH

    Total calculated
    $0
    Hours/week
    5

  • David Nicklas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Atwood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrea Beck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tia Azlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kyle Rosebure

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Bobb-Semple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Capps

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Burdine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MacKenzie Collopy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
12 November 2024
IRS schema version
2023v5.0
Source object
202443179349307669

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