Form 990 for tax year 2023
Filed by RANDOLPH AREA YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $1,250,869
- Total expenses
- $1,048,074
- Contributions and grants received
- $307,308
- Grants paid
- $0
- Program service revenue
- $912,058
- Investment income
- $4,240
- Other revenue
- $27,263
- Total assets, end of year
- $4,414,106
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,414,106
- Program services expenses (Part IX)
- $766,419
- Management and general expenses
- $281,655
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $766,419
Program services were 73.1% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$226,238
-
1f · All other contributions, gifts and grants
$81,070
-
2a · Program service revenue: Membership Revenue
total $713,588 · related or exempt $713,588
-
2b · Program service revenue: Childcare Revenue -- School Age
total $120,687 · related or exempt $120,687
-
2c · Program service revenue: Day Camp Revenue
total $41,139 · related or exempt $41,139
-
2d · Program service revenue: Resident Camp Revenue
total $0 · related or exempt $0
-
2e · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool
total $0 · related or exempt $0
-
2f · All other program service revenue
total $36,644 · related or exempt $36,644 · unrelated business $0 · excluded $0
-
3 · Investment income
total $4,240 · related or exempt $0 · unrelated business $0 · excluded $4,240
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $27,263 · related or exempt $27,263 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$27,263
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $144,587 · program services $55,422 · management and general $89,165 · fundraising $0
-
7 · Other salaries and wages
total $294,879 · program services $219,382 · management and general $75,497 · fundraising $0
-
8 · Pension plan contributions
total $9,443 · program services $0 · management and general $9,443 · fundraising $0
-
10 · Payroll taxes
total $38,344 · program services $23,977 · management and general $14,367 · fundraising $0
-
11a · Fees: management
total $47,973 · program services $0 · management and general $47,973 · fundraising $0
-
11c · Fees: accounting
total $11,740 · management and general $11,740
-
11g · Fees: other
total $29,260 · program services $7,090 · management and general $22,170 · fundraising $0
-
12 · Advertising and promotion
total $1,573 · program services $1,573 · management and general $0 · fundraising $0
-
13 · Office expenses
total $1,126 · program services $0 · management and general $1,126 · fundraising $0
-
16 · Occupancy
total $135,147 · program services $135,147 · management and general $0 · fundraising $0
-
17 · Travel
total $1,974 · program services $1,974 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,103 · program services $2,103 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $18,931 · program services $18,931 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $169,404 · program services $169,404 · management and general $0 · fundraising $0
-
23 · Insurance
total $49,565 · program services $49,565 · management and general $0 · fundraising $0
-
24a · Other expenses: SUPPLIES
total $68,069 · program services $63,494 · management and general $4,575 · fundraising $0
-
24b · Other expenses: MEALS & ENTERTAINMENT
-
24c · Other expenses: BANK & OTHER FEES
total $15,128 · program services $15,128 · management and general $0 · fundraising $0
-
24d · Other expenses: TELEPHONE
-
24e · All other expenses
total $8,828 · program services $3,229 · management and general $5,599 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $112,101 · end of year $268,541
-
2 · Savings and temporary cash investments
beginning of year $48,212 · end of year $47,427
-
4 · Accounts receivable
beginning of year $3,000 · end of year $0
-
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 $17,112 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,367,979
-
10b · Land, buildings and equipment: accumulated depreciation
$3,346,775
-
10c · Land, buildings and equipment, net
beginning of year $3,908,403 · end of year $4,021,204
-
12 · Investments: other securities
beginning of year $132,497 · end of year $76,934
-
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 $19,755 · end of year $0
-
19 · Deferred revenue
beginning of year $0
-
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 $0 · end of year $0
-
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 $4,158,462 · end of year $4,370,998
-
28 · Net assets with donor restrictions
beginning of year $43,108 · end of year $43,108
Mission and programs · 2023
Mission
THE RANDOLPH AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION WITH A MISSION AND PURPOSE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON CHARACTER DEVELOPMENT THROUGH FIVE CORE VALUES: FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA SEEKS TO PROMOTE HEALTHY LIFESTYES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. THE YMCA SERVES MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN DEMONSTRATE FINANCIAL NEED. THE YMCA IDENTIFIES COMMUNITY NEEDS AND RESPONDS TO THOSE NEEDS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR THOSE WHO PARTICIPATE IN YMCA PROGRAMS.
Activities or mission (Part I)
THE RANDOLPH AREA YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION WITH A MISSION AND PURPOSE TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. YMCA PROGRAMS FOCUS ON CHARACTER DEVELOPMENT THROUGH FIVE CORE VALUES: FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE YMCA SEEKS TO PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, AND COMMUNITY INTERACTION. THE YMCA SERVES, MEN WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES, AND RELIGIONS. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN DEMONSTRATE FINANCIAL NEED. THE YMCA IDENTIFIES COMMUNITY NEEDS AND RESPONDS TO THOSE NEEDS IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR THOSE WHO PARTICIPATE IN YMCA PROGRAMS.
-
OUR FITNESS CENTER, POOL AND GYMNASIUM ALLOW MEMBERS TO EXPERIENCE FUN, FITNESS, AND SOCIALIZATION EVEN WHEN NOT PARTICIPATING IN A SPECIFIC PROGRAM OR CLASS.
Expenses $489,517 · Revenue $740,851
-
THE ADULT FITNESS PROGRAMS AND YOUTH PROGRAMS RUN YEAR ROUND AND GIVE THE MEMBERS THE OPPORTUNITY TO EXPERIENCE FITNESS, FUN, CHARACTER DEVELOPMENT, PERSONAL ACHIEVEMENT, THE FEELING OF BELONGING, EXPOSURE TO GOOD ROLE MODELS, AND SKILL DEVELOPMENT.
Expenses $276,902 · Revenue $198,470
As filed on the 2023 return.
Listed in Part VII
-
AARON BROWN
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CONNIE ASBURY
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ELLEN VAN HOUTEN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN KNAEBEL
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY GODWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAYLEY SEIDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRY WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN JAMERSON
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $59,042
- From this org
- $55,700
- From related orgs
- $0
- Other
- $3,342
- Hours/week
- 40
-
JAYDIN WELLBORN
PROPERTY MANAGER
- Total calculated
- $35,365
- From this org
- $33,465
- From related orgs
- $0
- Other
- $1,900
- Hours/week
- 40
-
JAYME CLEVENGER
FOOD PROGRAM DIRECTOR
- Total calculated
- $16,009
- From this org
- $16,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
JOSEPH HULEN
SPORTS & WELLNESS DIRECTOR
- Total calculated
- $41,764
- From this org
- $39,413
- From related orgs
- $0
- Other
- $2,351
- Hours/week
- 40
-
MATT SCHNERINGER
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349304540
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