Form 990 for tax year 2023
Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF WORTHINGTON.
Totals
- Total revenue
- $1,183,596
- Total expenses
- $1,494,966
- Contributions and grants received
- $346,705
- Grants paid
- $0
- Program service revenue
- $816,923
- Investment income
- $37,271
- Other revenue
- -$17,303
- Total assets, end of year
- $4,484,752
- Total liabilities, end of year
- $2,384
- Net assets or fund balances, end of year
- $4,482,368
- Program services expenses (Part IX)
- $1,071,955
- Management and general expenses
- $317,828
- Fundraising expenses
- $105,183
- Program service expenses (Part III)
- $1,071,955
Program services were 71.7% 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
$24,000
-
1c · Fundraising events
$51,898
-
1e · Government grants (contributions)
$177,851
-
1f · All other contributions, gifts and grants
$92,956
-
2a · Program service revenue: FAMILY MEMBERSHIPS
total $83,443 · related or exempt $83,443
-
2b · Program service revenue: WATER WORLD INCOME-FAMILY
total $81,908 · related or exempt $81,908
-
2c · Program service revenue: YOUTH PHYS PROG-REC/ENRICHMEN
total $74,399 · related or exempt $74,399
-
2d · Program service revenue: WAGE REIMBURSEMENTS
total $68,875 · related or exempt $68,875
-
2e · Program service revenue: ADULT MEMBERSHIPS
total $61,431 · related or exempt $61,431
-
2f · All other program service revenue
total $446,867 · related or exempt $446,867
-
3 · Investment income
total $37,813 · related or exempt $37,813
-
7b · Less cost or other basis and sales expenses
other assets $542
-
7c · Gain or loss
other assets -$542
-
7d · Net gain or loss
total -$542 · related or exempt -$542
-
8a · Fundraising events: gross income
$9,500
-
8a · Fundraising events: contributions included on line 1c
$51,898
-
8b · Fundraising events: direct expenses
$26,982
-
8c · Net income from fundraising events
total -$17,482 · excluded -$17,482
-
10a · Gross sales of inventory
$179
-
10c · Net income from sales of inventory
total $179 · related or exempt $179
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $714,507 · program services $499,439 · management and general $159,975 · fundraising $55,093
-
8 · Pension plan contributions
total $22,078 · program services $4,217 · management and general $11,956 · fundraising $5,905
-
9 · Other employee benefits
total $13,800 · program services $3,436 · management and general $4,134 · fundraising $6,230
-
10 · Payroll taxes
total $56,337 · program services $35,134 · management and general $16,890 · fundraising $4,313
-
11c · Fees: accounting
total $10,333 · program services $8,266 · management and general $2,067
-
12 · Advertising and promotion
total $9,330 · program services $5,598 · management and general $1,866 · fundraising $1,866
-
13 · Office expenses
total $3,721 · program services $2,233 · management and general $744 · fundraising $744
-
16 · Occupancy
total $248,287 · program services $198,630 · management and general $49,657
-
19 · Conferences, conventions and meetings
total $4,708 · program services $3,766 · management and general $942
-
20 · Interest
total $922 · program services $922
-
21 · Payments to affiliates
total $19,241 · program services $15,393 · management and general $3,848
-
22 · Depreciation, depletion and amortization
total $145,115 · program services $137,859 · management and general $7,256
-
23 · Insurance
total $31,392 · program services $25,114 · management and general $6,278
-
24a · Other expenses: SUPPLIES
total $204,673 · program services $122,804 · management and general $51,168 · fundraising $30,701
-
24b · Other expenses: TELEPHONE
total $6,622 · program services $5,298 · management and general $993 · fundraising $331
-
24c · Other expenses: BAD DEBT
total $3,632 · program services $3,632
-
24d · Other expenses: MISCELLANEOUS
total $268 · program services $214 · management and general $54
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,578 · end of year $145,122
-
2 · Savings and temporary cash investments
beginning of year $292,719 · end of year $92,150
-
9 · Prepaid expenses and deferred charges
beginning of year $600 · end of year $3,187
-
10a · Land, buildings and equipment: cost or other basis
$5,628,912
-
10b · Land, buildings and equipment: accumulated depreciation
$2,067,741
-
10c · Land, buildings and equipment, net
beginning of year $3,669,986 · end of year $3,561,171
-
11 · Investments: publicly traded securities
beginning of year $638,803 · end of year $673,759
-
15 · Other assets
beginning of year $36,520 · end of year $9,363
-
25 · Other liabilities
beginning of year $30,189 · end of year $2,384
-
27 · Net assets without donor restrictions
beginning of year $3,917,681 · end of year $3,572,791
-
28 · Net assets with donor restrictions
beginning of year $857,336 · end of year $909,577
Mission and programs · 2023
Mission
THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF WORTHINGTON PUTS CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
-
PHYSICAL ACTIVITY PROGRAMS (SOFTBALL, BASKETBALL, SWIMMING, & EXERCISES ETC.), PROMOTE HEALTHY LIFESTYLES, YOUTH LEADERSHIP, AND STRONG FAMILY RELATIONSHIPS FOR PEOPLE OF BOTH SEXES, ALL RACES, AGES, INCOMES, & ABILITIES. ALL TO PROMOTE AND ENGAGE THE COMMUNITY IN YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.
Expenses $1,071,955 · Revenue $752,810
As filed on the 2023 return.
Listed in Part VII
-
Kylie TurnerKYLIE TURNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam DahlquistADAM DAHLQUIST
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne HayengaROXANNE HAYENGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Andrea JohnsonANDREA JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill GordonBILL GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh DaleJOSH DALE
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bev VajgrtBEV VAJGRT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan BernstromDAN BERNSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dulce WillardsonDULCE WILLARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy HallquistJEREMY HALLQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathreeya EdensKATHREEYA EDENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori DudleyLORI DUDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria PetersMARIA PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan EndersonRYAN ENDERSON
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
- 29 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501289349305000
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