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← MONTGOMERY COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2022

Filed by MONTGOMERY COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$318,051
Total expenses
$951,130
Contributions and grants received
$294,800
Grants paid
$0
Program service revenue
$430,054
Investment income
-$406,803
Other revenue
$0
Total assets, end of year
$8,501,999
Total liabilities, end of year
$192,430
Net assets or fund balances, end of year
$8,309,569
Program services expenses (Part IX)
$655,167
Management and general expenses
$286,551
Fundraising expenses
$9,412
Program service expenses (Part III)
$655,167

Program services were 68.9% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $294,800

  • 2a · Program service revenue: Healthy Living

    total $337,246 · related or exempt $337,246

  • 2b · Program service revenue: Youth Development

    total $92,808 · related or exempt $92,808

  • 2c · Program service revenue: Social Responsibility

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total -$406,803 · related or exempt -$406,803 · unrelated business $0 · excluded $0

  • 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

  • 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

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10c · Net income from sales of inventory

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11a · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11b · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 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 $41,146 · program services $24,688 · management and general $16,458 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $276,580 · program services $175,480 · management and general $97,923 · fundraising $3,177

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $41,508 · program services $26,150 · management and general $14,943 · fundraising $415

  • 10 · Payroll taxes

    total $23,605 · program services $14,871 · management and general $8,498 · fundraising $236

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $6,552 · program services $5,225 · management and general $0 · fundraising $1,327

  • 13 · Office expenses

    total $56,832 · program services $16,295 · management and general $37,237 · fundraising $3,300

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $144,715 · program services $106,385 · management and general $38,175 · fundraising $155

  • 17 · Travel

    total $2,254 · program services $451 · management and general $1,690 · fundraising $113

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,456 · program services $5,206 · management and general $900 · fundraising $350

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $14,492 · program services $14,492 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $250,676 · program services $216,465 · management and general $34,211 · fundraising $0

  • 23 · Insurance

    total $28,838 · program services $17,303 · management and general $11,246 · fundraising $289

  • 24a · Other expenses: CONTRACT LABOR

    total $18,480 · program services $9,583 · management and general $8,897 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $27,822 · program services $20,520 · management and general $7,302 · fundraising $0

  • 24c · Other expenses: LICENSE AND PERMITS

    total $1,869 · program services $376 · management and general $1,443 · fundraising $50

  • 24d · Other expenses: PROFESSIONAL FEES

    total $9,305 · program services $1,677 · management and general $7,628 · fundraising $0

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    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 $638,928 · end of year $362,627

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $825 · end of year $17,604

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $7,411,706

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

    $3,523,863

  • 10c · Land, buildings and equipment, net

    beginning of year $4,191,331 · end of year $3,887,843

  • 11 · Investments: publicly traded securities

    beginning of year $4,241,931 · end of year $4,233,925

  • 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 $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,938 · end of year $20,348

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $281,021 · end of year $172,082

  • 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 $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 $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 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 $8,774,056 · end of year $8,309,569

Mission and programs · 2022

Mission

THE MONTGOMERY COUNTY YMCA IS A DEDICATED COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND YOUTH IN OUR COMMUNITY. WE ARE DEDICATED TO YOUTH DEV., SOCIAL RESPONSIBLITY AND HEALTHY LIVING WITHIN OUR COMMUNITY

Activities or mission (Part I)

The Montgomery County Family YMCA is a community organization that is dedicated to serving the well-being of the adults and youth within our service area.

  • Healthy Living The Y is a leader on health and well-being. We bring families closer together, encourage good health and foster socialization through a variety of fitness classes, youth and adult activities, and shared interests. Examples are our Strength Train Together class, Lifestyle Splash aquatics class, youth and adult volleyball programs, youth soccer and our free Pickleball program. As a result, nearly 2700 people in our service area receive the support, guidance, and resources to achieve greater health in spirit, mind, and body. This is important as our nation struggles with an obesity crisis, mental health struggles, as families face a work/life balance battle and individuals look for personal fulfillment. Our programs are accessible, affordable, and open to people of all faiths, backgrounds, abilities, and income levels.

    Expenses $471,720 · Revenue $337,246

  • Youth Development Our Y is committed to nurturing the potential of every youth. We believe that they all deserve the opportunity to discover who they are and what they can achieve. That's why we help young people develop the skills, values, and relationships that lead to positive behaviors, better health, and educational achievements. Our Y programs, such as Summer Day Camp, Group Swim Lessons, Junior High Fitness Class, Lifeguard Certification Classes offer a range of experience that enrich cognitive, social, physical, and emotional growth. Our expenses include subsidies and direct financial assistance that makes participation possible for over 50% of the youth we engage.

    Expenses $163,791 · Revenue $92,808

  • Social Responsibility Our Y believes in giving back and supporting our neighbors. We've been listening and responding to our community's needs for more than 20 years. Y programs, such as TogetherTM, and our support by being involved with community events, such as the Community Thanksgiving Dinner, Live Well Montgomery County Community Garden, Meals On Wheels, participation in blood pressure clinics and holding an annual free community winter holiday celebration are examples of how we support our neighbors to affect change, bridge gaps and overcome obstacles. In 2022, we engaged over 200 Y members, participants and volunteers in activities that strengthen our community and pave the way for future generations to thrive.

    Expenses $19,656

As filed on the 2022 return.

Listed in Part VII

  • BEN LUNDGREN

    TREAS

    Total calculated
    $0
    Hours/week
    1

  • JASON ORME

    Total calculated
    $0
    Hours/week
    1

  • JOHN O'NEAL

    Total calculated
    $0
    Hours/week
    1

  • LEAH MENSEN

    Total calculated
    $0
    Hours/week
    1

  • MARK JACKSON

    Total calculated
    $0
    Hours/week
    1

  • RANDY ORME

    Total calculated
    $0
    Hours/week
    1

  • JOHN HOLLEN

    PRES

    Total calculated
    $0
    Hours/week
    1

  • NIKKI RENGSTORF

    SEC

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BUTZ

    PRES ELECT

    Total calculated
    $0
    Hours/week
    1

  • CARRIE SHALTERS

    Total calculated
    $55,430
    From this org
    $48,288
    From related orgs
    $0
    Other
    $7,142
    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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349314954

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