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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,645,808
Total expenses
$2,256,293
Contributions and grants received
$2,079,974
Grants paid
$0
Program service revenue
$494,057
Investment income
$52,557
Other revenue
$19,220
Total assets, end of year
$2,482,704
Total liabilities, end of year
$392,773
Net assets or fund balances, end of year
$2,089,931
Program services expenses (Part IX)
$1,129,141
Management and general expenses
$1,127,152
Fundraising expenses
$0
Program service expenses (Part III)
$1,129,141

Program services were 50.0% 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.

  • 1b · Membership dues

    $948,183

  • 1f · All other contributions, gifts and grants

    $1,131,791

  • 2a · Program service revenue: PROGRAM FEES

    total $494,057 · related or exempt $494,057

  • 3 · Investment income

    total $52,557 · related or exempt $52,557

  • 11a · Other revenue: FACILITY RENTALS

    total $12,412 · related or exempt $12,412

  • 11b · Other revenue: OTHER INCOME

    total $6,808 · related or exempt $6,808

  • 11e · Other revenue, total

    $19,220

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,244,476 · program services $820,717 · management and general $423,759

  • 8 · Pension plan contributions

    total $134,198 · program services $43,009 · management and general $91,189

  • 10 · Payroll taxes

    total $92,960 · program services $63,723 · management and general $29,237

  • 11g · Fees: other

    total $84,995 · management and general $84,995

  • 13 · Office expenses

    total $28,555 · program services $5,866 · management and general $22,689

  • 16 · Occupancy

    total $170,269 · program services $14,297 · management and general $155,972

  • 17 · Travel

    total $16,136 · program services $14,552 · management and general $1,584

  • 19 · Conferences, conventions and meetings

    total $22,840 · program services $7,832 · management and general $15,008

  • 20 · Interest

    total $9,652 · management and general $9,652

  • 22 · Depreciation, depletion and amortization

    total $119,532 · management and general $119,532

  • 23 · Insurance

    total $56,072 · program services $5,601 · management and general $50,471

  • 24a · Other expenses: REPAIRS - M&G

    total $73,165 · management and general $73,165

  • 24b · Other expenses: SUPPLIES - DAY CAMP

    total $42,539 · program services $42,539

  • 24c · Other expenses: SUPPLIES - AFTER SCHOOL

    total $41,637 · program services $41,637

  • 24d · Other expenses: SUPPLIES - AQUATICS

    total $34,877 · program services $34,877

  • 24e · All other expenses

    total $84,390 · program services $34,491 · management and general $49,899

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $550,995 · end of year $483,651

  • 3 · Pledges and grants receivable

    beginning of year $6,908 · end of year $10,757

  • 4 · Accounts receivable

    beginning of year $6,382 · end of year $3,563

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,945 · end of year $8,292

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

    $4,580,306

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

    $3,025,760

  • 10c · Land, buildings and equipment, net

    beginning of year $1,467,195 · end of year $1,554,546

  • 12 · Investments: other securities

    beginning of year $390,792 · end of year $421,895

  • 17 · Accounts payable and accrued expenses

    beginning of year $72,313 · end of year $55,981

  • 19 · Deferred revenue

    beginning of year $394,952 · end of year $17,136

  • 24 · Unsecured notes and loans payable

    beginning of year $365,791 · end of year $319,656

  • 27 · Net assets without donor restrictions

    beginning of year $1,597,161 · end of year $2,089,931

Mission and programs · 2023

Mission

OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITIES, CHILD DEVELOPMENT, AND ADULT LEARNING.

  • THE AQUATICS PROGRAM INCLUDES WATER FAMILIARIZATION, WATER SAFETY, RECREATIONAL SAFETY, AND SWIMMING INSTRUCTION FOR ALL AGES.

    Expenses $174,209 · Revenue $27,563

  • FITNESS AND SPORTS PROGRAMS OFFER ALL PHASES OF ACTIVITY FOR YOUTH TEAM ORIENTED COMPETITION ALONG WITH ADULT PROGRAMS IN FITNESS, WELLNESS, INSTRUCTIONAL CLASSES IN WEIGHT CONTROL, EXERCISE AND NUTRITION.

    Expenses $154,175 · Revenue $19,695

  • AFTER SCHOOL PROGRAMS, SUMMER LEARNING RETENTION PROGRAMS, FOOD PROGRAMS, ADVENTURE GUIDES PROGRAM AND YOUTH FITNESS ACTIVITIES.

    Expenses $398,002 · Revenue $110,012

  • OFFERING A COMPREHENSIVE PROGRAM OF HEALTH AND FITNESS, EDUCATION, SOCIAL ACTIVITIES, AND CHILD DEVELOPMENT AND ADULT LEARNING.

    Expenses $402,755 · Revenue $336,787

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

Listed in Part VII

  • Pete Davin

    EXECUTIVE DI

    Total calculated
    $102,154
    From this org
    $102,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 40 related

  • Manley Beasley

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Don Chmura

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    2

  • Vance Dobyns

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    4

  • Dick Gladden

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Rico Harris

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Raymond Haynie

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Vicki Hinz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Annmarie Kaylo

    STAFF

    Total calculated
    $0
    Hours/week
    1

  • Mechele McNary

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Phil Montgomery

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Bruce Phillips

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Tim Poole

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Jodi Tooke

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Michael Whitman

    GENERAL MEMB

    Total calculated
    $0
    Hours/week
    1

  • Raymond Wright

    GENERAL MEMB

    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
20 August 2024
IRS schema version
2023v5.0
Source object
202412339349300721

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