Totals
- Total revenue
- $3,239,445
- Total expenses
- $3,564,568
- Contributions and grants received
- $1,698,353
- Grants paid
- $0
- Program service revenue
- $1,380,798
- Investment income
- $57,466
- Other revenue
- $102,828
- Total assets, end of year
- $7,075,613
- Total liabilities, end of year
- $2,271,907
- Net assets or fund balances, end of year
- $4,803,706
- Program services expenses (Part IX)
- $3,097,850
- Management and general expenses
- $431,223
- Fundraising expenses
- $35,495
- Program service expenses (Part III)
- $3,097,850
Program services were 86.9% 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
$1,560
-
1e · Government grants (contributions)
$1,576,012
-
1f · All other contributions, gifts and grants
$120,781
-
2a · Program service revenue: YOUTH DEVELOPMENT PROGRAMS
total $810,125 · unrelated business $0 · excluded $0
-
2b · Program service revenue: HEALTHY LIFESTYLE PROGRAMS
total $550,673 · unrelated business $0 · excluded $0
-
2c · Program service revenue: SOCIAL RESPONSIBILITY
total $20,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $57,466 · unrelated business $0 · excluded $57,466
-
6a · Gross rents
real property $32,202 · personal property $3,046
-
6c · Rental income or loss
real property $32,202 · personal property $3,046
-
6d · Net rental income or loss
total $35,248 · related or exempt $35,248
-
8a · Fundraising events: gross income
$62,949
-
8c · Net income from fundraising events
total $62,949 · unrelated business $0 · excluded $62,949
-
11a · Other revenue: MISCELLANEOUS
total $4,631 · related or exempt $4,631 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,631
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $105,000 · program services $95,642 · management and general $9,358 · fundraising $0
-
7 · Other salaries and wages
total $1,516,763 · program services $1,381,579 · management and general $135,184 · fundraising $0
-
8 · Pension plan contributions
total $62,917 · program services $54,962 · management and general $7,955 · fundraising $0
-
9 · Other employee benefits
total $30,480 · program services $30,029 · management and general $451 · fundraising $0
-
10 · Payroll taxes
total $124,242 · program services $112,462 · management and general $11,780 · fundraising $0
-
11a · Fees: management
total $51,929 · program services $51,929 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $31,350 · program services $0 · management and general $31,350 · fundraising $0
-
11g · Fees: other
total $70,168 · program services $5,905 · management and general $64,263 · fundraising $0
-
12 · Advertising and promotion
total $50,893 · program services $15,398 · management and general $0 · fundraising $35,495
-
13 · Office expenses
total $375,448 · program services $360,699 · management and general $14,749 · fundraising $0
-
16 · Occupancy
total $397,158 · program services $377,300 · management and general $19,858 · fundraising $0
-
17 · Travel
total $90,474 · program services $90,474 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $20,703 · program services $18,610 · management and general $2,093 · fundraising $0
-
20 · Interest
total $50,464 · program services $47,941 · management and general $2,523 · fundraising $0
-
21 · Payments to affiliates
total $36,974 · program services $0 · management and general $36,974 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $278,715 · program services $264,779 · management and general $13,936 · fundraising $0
-
23 · Insurance
total $83,499 · program services $2,750 · management and general $80,749 · fundraising $0
-
24a · Other expenses: EQUIPMENT & MAINTENANCE
total $187,391 · program services $187,391 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $423,040 · end of year $125,988
-
2 · Savings and temporary cash investments
beginning of year $675,203 · end of year $244,451
-
4 · Accounts receivable
beginning of year $178,000 · end of year $182,664
-
8 · Inventories for sale or use
beginning of year $939 · end of year $1,272
-
9 · Prepaid expenses and deferred charges
beginning of year $12,411 · end of year $7,041
-
10a · Land, buildings and equipment: cost or other basis
$10,457,437
-
10b · Land, buildings and equipment: accumulated depreciation
$6,198,253
-
10c · Land, buildings and equipment, net
beginning of year $4,251,914 · end of year $4,259,184
-
11 · Investments: publicly traded securities
beginning of year $885,714 · end of year $1,237,832
-
15 · Other assets
beginning of year $1,017,181 · end of year $1,017,181
-
17 · Accounts payable and accrued expenses
beginning of year $210,568 · end of year $175,429
-
19 · Deferred revenue
beginning of year $5,005 · end of year $5,920
-
23 · Secured mortgages and notes payable
beginning of year $2,100,000 · end of year $2,090,558
-
27 · Net assets without donor restrictions
beginning of year $5,128,829 · end of year $4,803,706
Mission and programs · 2023
Mission
THE YMCA IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVE HUMAN NEEDS THROUGH PROGRAMS AND SERVICES THAT PROMOTE LIFELONG PERSONAL GROWTH AND THE BALANCED DEVELOPMENT OF SPIRIT, MIND AND BODY.
-
Youth Development - In the YMCA aquatics programs, children learn to be safe around water and they feel the sense of accomplishment that comes with learning something new. Our progressive swimming lessons are taught in a positive, caring environment where children can develop lifelong skills that can help them stay healthy. Other YMCA aquatics programs include water exercise and water sports, including a competitive swimming team for youth. We also offer special classes to help children and families learn how to be safer in and around water, including YMCA Splash. YSPLASH is an aquatics orientation and safety program providing instruction on swimming skills and basic water safety. The YMCA also offers low-cost, quality programs that support enrichment programs, child care, day camps and parent-child programs. Our programs focus on the YMCAs four core values - Caring, Honesty, Respect and Responsibility. We offer sports programs for youth that promote teamwork, interaction, and development of social and physical skills. YMCA programs include gymnastics, soccer, t-ball, skate park, climbing wall, sports clinics, basketball, adventure sports, martial arts and sports camps. The YMCA also provides financial assistance to those families in need.
Expenses $1,341,771 · Revenue $810,125
-
Healty Living - Helping people of all ages and abilities develop health in spirit, mind and body is the core of the YMCA movement. Our programs are designed to help people create realistic goals for self improvement and emphasize health through regular exercise, proper nutrition, and health education. We offer sports programs for families and adults that promote teamwork, interaction, and development of social and physical skills. YMCA exercise programs include strength training, group exercise, martial arts, yoga soccer, volleyball, basketball, mind/body fitness. With over 5,000 participants in various health enhancement and skill development classes, the list of results is endless. We also strive to impact the wellness of the community by offering health fairs and seminars where we provide various free health screenings, tests and evaluations.
Expenses $337,456 · Revenue $550,673
-
Social Responsibility - The Gilchrist Center campus of the Cumberland YMCA offers various housing programs through HUD grant funding, including both Transitional and Communtity Housing Programs for homeless families and individuals from the surrounding area. That campus is also the only location within the County that offers housing to single men who are both homeless and have some type of disability. All housing programs offer supportive case management services to the participants. An average of 104 people per night have a roof over their head due to these housing programs. The Family Center program offers non-traditional high school classroom (through referals by the Board of Education), employment skills and linkages, service coordination, child development room, parenting, computer skills, life skills, health information, field trips and in home/in school intervention for young families. The Riverside YMCAs teen pregnancy prevention project is designed to reduce sexual risk behaviors among low-income youth, 11 to 14 years old by providing them with the motivation to make safe choices and to address deeper barriers to sexual risk prevention. The YMCA is uniquely poised for using fun and recreation to attract program participants and strengthen the parent-child connectedness - a crucial component in the effectiveness of absitnence messages given by the parents. These socially responsible programs are supported by grant funding sources.
Expenses $1,418,623 · Revenue $20,000
As filed on the 2023 return.
Listed in Part VII
-
Julie O'NealJULIE O'NEAL
CEO
- Total calculated
- $112,350
- From this org
- $105,000
- From related orgs
- $0
- Other
- $7,350
- Hours/week
- 50
-
Erin DelongERIN DELONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Adam SterneADAM STERNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric DormanERIC DORMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Greg MabeeGREG MABEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jes HardingJES HARDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim KalbaughKIM KALBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey WarnickSTACEY WARNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ian MacfawnIAN MACFAWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry MichaelBARRY MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melanie UhlMELANIE UHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tara Yutzy CollierTARA YUTZY COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ta'Keisha ClayTA'KEISHA CLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey RobertsCASEY ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BrownKELLY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hunter BrakeallHUNTER BRAKEALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregg PowellGREGG POWELL
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CUMBERLAND YMCA HOUSING INC
C · LOW INCOME HOUSING · MD · 100% owned · controlled entity
Directly controlled by YMCA
-
GILCHRIST COMMUNITY CENTER INC
C · LOW INCOME HOUSING · MD · 100% owned · controlled entity
Directly controlled by YMCA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531299349302818
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