Totals
- Total revenue
- $5,180,476
- Total expenses
- $5,788,892
- Contributions and grants received
- $1,123,309
- Grants paid
- $172,053
- Program service revenue
- $3,848,331
- Investment income
- $187,752
- Other revenue
- $21,084
- Total assets, end of year
- $22,803,521
- Total liabilities, end of year
- $6,119,976
- Net assets or fund balances, end of year
- $16,683,545
- Program services expenses (Part IX)
- $4,535,246
- Management and general expenses
- $960,513
- Fundraising expenses
- $293,133
- Program service expenses (Part III)
- $4,535,246
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
$50,872
-
1b · Membership dues
$0
-
1c · Fundraising events
$36,656
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$91,360
-
1f · All other contributions, gifts and grants
$944,421
-
1g · Noncash contributions included above
$27,949
-
2a · Program service revenue: Healthy Living
total $1,749,640 · related or exempt $1,749,640
-
2b · Program service revenue: Youth Development
total $1,727,622 · related or exempt $1,727,622
-
2c · Program service revenue: Social Responsibility
total $371,069 · related or exempt $371,069
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $59,433 · related or exempt $0 · unrelated business $0 · excluded $59,433
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $456,129 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $327,810 · other assets $0
-
7c · Gain or loss
securities $128,319 · other assets $0
-
7d · Net gain or loss
total $128,319 · related or exempt $0 · unrelated business $0 · excluded $128,319
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$36,656
-
8b · Fundraising events: direct expenses
$15,010
-
8c · Net income from fundraising events
total -$15,010 · unrelated business $0 · excluded -$15,010
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$11,993
-
10b · Cost of goods sold
$12,062
-
10c · Net income from sales of inventory
total -$69 · related or exempt $0 · unrelated business $0 · excluded -$69
-
11a · Other revenue: Laundry
total $1,727 · related or exempt $0 · unrelated business $0 · excluded $1,727
-
11b · Other revenue: Locker Rental
total $5,903 · related or exempt $0 · unrelated business $0 · excluded $5,903
-
11c · Other revenue: Vending Machine
total $3,726 · related or exempt $0 · unrelated business $0 · excluded $3,726
-
11d · All other revenue
total $24,807 · related or exempt $0 · unrelated business $0 · excluded $24,807
-
11e · Other revenue, total
$36,163
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $725 · program services $725
-
2 · Grants to domestic individuals
total $171,328 · program services $171,328
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $310,271 · program services $49,928 · management and general $228,851 · fundraising $31,492
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $2,548,222 · program services $2,357,286 · management and general $50,089 · fundraising $140,847
-
8 · Pension plan contributions
total $204,153 · program services $192,098 · management and general $955 · fundraising $11,100
-
9 · Other employee benefits
total $358,807 · program services $329,155 · management and general $18,964 · fundraising $10,688
-
10 · Payroll taxes
total $82,101 · program services $62,914 · management and general $7,369 · fundraising $11,818
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,275 · program services $0 · management and general $1,275 · fundraising $0
-
11c · Fees: accounting
total $9,314 · program services $0 · management and general $9,314 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $59,965 · fundraising $59,965
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $208,615 · program services $19,890 · management and general $184,162 · fundraising $4,563
-
12 · Advertising and promotion
total $16,161 · program services $1,581 · management and general $13,780 · fundraising $800
-
13 · Office expenses
total $170,104 · program services $88,450 · management and general $78,336 · fundraising $3,318
-
14 · Information technology
total $121,950 · program services $51,819 · management and general $58,798 · fundraising $11,333
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $587,190 · program services $579,959 · management and general $5,407 · fundraising $1,824
-
17 · Travel
total $4,088 · program services $2,778 · management and general $1,213 · fundraising $97
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $30,000 · program services $17,851 · management and general $9,623 · fundraising $2,526
-
20 · Interest
total $36,875 · program services $34,771 · management and general $2,104 · fundraising $0
-
21 · Payments to affiliates
total $36,014 · program services $36,077 · management and general -$63 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $280,839 · program services $276,971 · management and general $3,023 · fundraising $845
-
23 · Insurance
total $68,170 · program services $67,234 · management and general $686 · fundraising $250
-
24a · Other expenses: Member class and activity expenses
total $186,878 · program services $185,275 · management and general $1,392 · fundraising $211
-
24b · Other expenses: Bad Debt
total $282,449 · program services $0 · management and general $282,449 · fundraising $0
-
24c · Other expenses: License and Taxes
total $7,599 · program services $7,561 · management and general $32 · fundraising $6
-
24d · Other expenses: Dues and Subscriptions
total $5,799 · program services $1,595 · management and general $2,754 · fundraising $1,450
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,130 · end of year $1,130
-
2 · Savings and temporary cash investments
beginning of year $483,103 · end of year $1,201,065
-
3 · Pledges and grants receivable
beginning of year $429,251 · end of year $147,860
-
4 · Accounts receivable
beginning of year $1,439,199 · end of year $505,388
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $26,746 · end of year $28,330
-
9 · Prepaid expenses and deferred charges
beginning of year $129,851 · end of year $183,898
-
10a · Land, buildings and equipment: cost or other basis
$33,531,611
-
10b · Land, buildings and equipment: accumulated depreciation
$19,883,984
-
10c · Land, buildings and equipment, net
beginning of year $12,915,717 · end of year $13,647,627
-
11 · Investments: publicly traded securities
beginning of year $7,202,863 · end of year $6,532,532
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $555,691
-
17 · Accounts payable and accrued expenses
beginning of year $1,585,111 · end of year $1,489,723
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $318,404 · end of year $614,052
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $3,484,626 · end of year $3,443,536
-
25 · Other liabilities
beginning of year $16,513 · end of year $572,665
-
27 · Net assets without donor restrictions
beginning of year $12,952,344 · end of year $12,324,821
-
28 · Net assets with donor restrictions
beginning of year $4,270,862 · end of year $4,358,724
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The McGaw YMCA cultivates the whole person, strengthens community, and provides equitable access to transformational experiences that uplift the mind, body, and spirit. McGaw YMCA will be a place of belonging for all people at every stage of life. We are committed to strengthening community. Every day, we work in partnership with our neighbors to make sure that everyone in our diverse and vibrant community has the opportunity to learn, grow, and thrive.
-
YOUTH DEVELOPMENT: McGaw 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. We help young people cultivate the values, skills, and relationships that lead to positive behaviors, better health, and educational achievement. Our Y programs such as Child Care, Early Learning, Head Start, STEM education for middle school children, youth sports, day camp, and residential camp, offer a range of experiences that enrich cognitive, social, physical, and emotional growth. Last year, McGaw provided $49,714 in scholarship assistance to make our youth development programs accessible to the community.
Expenses $2,300,632 · Grants $49,714 · Revenue $1,727,622
-
HEALTHY LIVING: McGaw YMCA is a leading voice on improving individual and community well-being. We bring families closer together, encourage good health and foster connections through fitness, sports, fun, and shared interests. As a result, over 3,969 families in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our programs are accessible, affordable and open to all people. Last year, McGaw provided $112,097 in scholarship assistance to make our healthy living programs accessible to the community.
Expenses $1,718,019 · Grants $112,097 · Revenue $1,749,640
-
SOCIAL RESPONSIBILITY: McGaw YMCA believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 130 years. Y programs such as the men's residence and food programs are examples of how we deliver training, resources, and support that empower our neighbors to effect change and overcome obstacles. Last year, we engaged 250 YMCA members, participants, and volunteers in activities that strengthen our community and pave the way for future generations to thrive. Last year, McGaw provided $10,242 in scholarship assistance to make our social responsibility programs accessible to the community.
Expenses $516,595 · Grants $10,242 · Revenue $371,069
As filed on the 2023 return.
Listed in Part VII
-
Janine Hill
Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Marjorie Rallins
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark Metz
Vice Chair
- Total calculated
- $0
- Hours/week
- 1.5
-
Matthew Walsh
Ex-Officio Chair of the Board
- Total calculated
- $0
- Hours/week
- 1.5
-
Vincent Sweeney
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Allie Payne
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Angela Edwards Campbell
Executive Committee Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Buchanan
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Casey Miller
Executive Committee Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Corey Winchester
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Curt Hansen
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Evonda Thomas-Smith
Executive Committee Member at Large
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Heid
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Yang
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Marquis Parker
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Michael Bergmann
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Mike Cornell
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Mireya Dominguez
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Nosa Ehimwenman
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Omar Brown
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Ollie
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Sarah McHolland
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Sarita Smith
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Sebastian Nalls
Director of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Evangeline Semark
Chief Marketing and Communications Officer
- Total calculated
- $163,298
- From this org
- $117,617
- From related orgs
- $0
- Other
- $45,681
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $117,617
- Bonus
- $0
- Other
- $0
- Deferred
- $11,762
- Nontaxable benefits
- $33,919
- Filer's total
- $163,298
-
Monique Parsons
President and CEO
- Total calculated
- $294,172
- From this org
- $239,160
- From related orgs
- $0
- Other
- $55,012
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $239,160
- Bonus
- $0
- Other
- $0
- Deferred
- $23,916
- Nontaxable benefits
- $31,096
- Filer's total
- $294,172
-
Nancy L Owens
Chief Financial Officer
- Total calculated
- $198,073
- From this org
- $159,323
- From related orgs
- $0
- Other
- $38,750
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,323
- Bonus
- $0
- Other
- $0
- Deferred
- $15,932
- Nontaxable benefits
- $22,818
- Filer's total
- $198,073
-
Nicole Woodard Iliev
Chief Operating Officer
- Total calculated
- $211,359
- From this org
- $165,398
- From related orgs
- $0
- Other
- $45,961
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,398
- Bonus
- $0
- Other
- $0
- Deferred
- $16,540
- Nontaxable benefits
- $29,421
- Filer's total
- $211,359
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442679349300029
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