Totals
- Total revenue
- $1,705,258
- Total expenses
- $1,524,567
- Contributions and grants received
- $511,979
- Grants paid
- $0
- Program service revenue
- $1,084,432
- Investment income
- $40,506
- Other revenue
- $68,341
- Total assets, end of year
- $7,032,827
- Total liabilities, end of year
- $482,416
- Net assets or fund balances, end of year
- $6,550,411
- Program services expenses (Part IX)
- $1,194,095
- Management and general expenses
- $325,879
- Fundraising expenses
- $4,593
- Program service expenses (Part III)
- $1,194,095
Program services were 78.3% 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
$4,197
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$164,113
-
1f · All other contributions, gifts and grants
$343,669
-
2a · Program service revenue: Healthy Living
total $909,145 · related or exempt $909,145
-
2b · Program service revenue: Youth Development
total $175,287 · related or exempt $175,287
-
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 $26,092 · excluded $26,092
-
6a · Gross rents
real property $50,190
-
6c · Rental income or loss
real property $50,190 · personal property $0
-
6d · Net rental income or loss
total $50,190 · related or exempt $50,190
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $14,414 · excluded $14,414
-
10a · Gross sales of inventory
$8,626
-
10c · Net income from sales of inventory
total $8,626 · related or exempt $8,626
-
11a · Other revenue: MISCELLANEOUS
total $9,525 · related or exempt $9,525
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$9,525
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $637,435 · program services $439,109 · management and general $198,326
-
8 · Pension plan contributions
total $9,426 · program services $3,631 · management and general $5,795
-
9 · Other employee benefits
total $54,087 · program services $8,880 · management and general $45,207
-
10 · Payroll taxes
total $48,071 · program services $33,115 · management and general $14,956
-
11c · Fees: accounting
total $10,850 · management and general $10,850
-
11f · Fees: investment management
total $8,170 · management and general $8,170
-
11g · Fees: other
total $4,551 · program services $0 · management and general $4,551 · fundraising $0
-
12 · Advertising and promotion
total $7,911 · program services $7,911
-
13 · Office expenses
total $26,292 · program services $10,384 · management and general $11,315 · fundraising $4,593
-
16 · Occupancy
total $169,218 · program services $169,218
-
17 · Travel
total $6,795 · program services $6,795
-
20 · Interest
total $17,111 · program services $17,111
-
21 · Payments to affiliates
total $26,709 · program services $0 · management and general $26,709 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $222,881 · program services $222,881
-
23 · Insurance
total $63,360 · program services $63,360
-
24a · Other expenses: PROGRAM SUPPLIES
total $136,302 · program services $136,302
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $27,156 · program services $27,156
-
24c · Other expenses: BANK AND CREDIT CARD FEES
total $31,832 · program services $31,832
-
24d · Other expenses: MISCELLANEOUS
total $12,709 · program services $12,709
-
24e · All other expenses
total $3,701 · program services $3,701 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $531,038 · end of year $325,749
-
2 · Savings and temporary cash investments
beginning of year $224,967 · end of year $312,068
-
3 · Pledges and grants receivable
beginning of year $471,154 · end of year $500,000
-
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
-
9 · Prepaid expenses and deferred charges
beginning of year $6,432 · end of year $6,678
-
10a · Land, buildings and equipment: cost or other basis
$7,596,051
-
10b · Land, buildings and equipment: accumulated depreciation
$3,009,162
-
10c · Land, buildings and equipment, net
beginning of year $4,627,508 · end of year $4,586,889
-
11 · Investments: publicly traded securities
beginning of year $1,496,062 · end of year $1,301,443
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $13,995 · end of year $24,650
-
19 · Deferred revenue
beginning of year $33,234 · end of year $29,421
-
20 · Tax-exempt bond liabilities
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 $662,736 · end of year $428,345
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $5,996,639 · end of year $5,913,186
-
28 · Net assets with donor restrictions
beginning of year $650,557 · end of year $637,225
Mission and programs · 2022
Mission
OUR MISSION IS TO BUILD A COMMUNITY WHERE ALL PEOPLE, ESPECIALLY THE YOUNG, ARE ENCOURAGED TO DEVELOP THEIR FULLEST POTENTIAL IN SPIRIT, MIND AND BODY.
Activities or mission (Part I)
THE MEXICO AREA FAMILY YMCA, INC. IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY: VOLUNTEERS WHO ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
-
ATHLETIC PROGRAMS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEATH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. THE PROGRAMS OF THE YMCA ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
Expenses $1,165,275 · Revenue $1,072,085
-
DAY CAMPS: THE YMCA CAMPING PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND SELF-RESPECT. THE ECONOMIC CIRCUMSTANCES OF THE YOUNG PERSONS ARE NOT A BARRIER TO PARTICIPATION.
Expenses $14,713 · Revenue $38,314
-
PRESCHOOL & AFTERSCHOOL PROGRAMS: THE YMCA PROVIDES A SAFE ENVIRONMENT FOR CHILDREN WHOSE PARENTS HAVE WORK SCHEDULES WHICH DO NOT ALLOW THEM TO BE AT HOME PRIOR TO AND AFTER SCHOOL HOURS. THE YMCA PROVIDES A RANGE OF ACTIVITIES DURING THESE TIMES WHICH HELPS STIMULATE THESE CHILDREN BOTH PHYSICALLY AND INTELLECTUALLY.
Expenses $14,107 · Revenue $42,374
As filed on the 2022 return.
Listed in Part VII
-
Derek Stuckenschneider
Board Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Jeff Anderson
Past Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Kristin Arnold
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Thompson
Vice Chair
- Total calculated
- $0
- Hours/week
- 4
-
Molly Hanley
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Ana Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Art Bradshaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Schafer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Callie Wilburn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Lewis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric Mattson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Haley Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Kropf
Director
- Total calculated
- $0
- Hours/week
- 1
-
Justin Webber
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lori Ingrum
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt Pilger
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Shaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shannon Schenewerk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Yelton
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
- 2022
- Filed
- 21 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303559349300435
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