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Nonprofiteer
← FAYETTE COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by FAYETTE COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$1,302,472
Total expenses
$1,257,899
Contributions and grants received
$209,600
Grants paid
$0
Program service revenue
$1,071,225
Investment income
$1,545
Other revenue
$20,102
Total assets, end of year
$4,851,065
Total liabilities, end of year
$66,990
Net assets or fund balances, end of year
$4,784,075
Program services expenses (Part IX)
$954,951
Management and general expenses
$302,948
Fundraising expenses
$0
Program service expenses (Part III)
$954,951

Program services were 75.9% 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.

  • 1f · All other contributions, gifts and grants

    $209,600

  • 1g · Noncash contributions included above

    $44,375

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $525,686 · related or exempt $525,686

  • 2b · Program service revenue: OTHER REVENUE

    total $351,240 · related or exempt $351,240

  • 2c · Program service revenue: CHILDCARE REVENUE-SCHOOL AGE

    total $68,535 · related or exempt $68,535

  • 2d · Program service revenue: CHILDCARE REVENUE- INFANT/TOD

    total $65,984 · related or exempt $65,984

  • 2e · Program service revenue: DAY CAMP REVENUE

    total $59,780 · related or exempt $59,780

  • 3 · Investment income

    total $1,545 · related or exempt $1,545

  • 11a · Other revenue: FACILITY RENTAL

    total $15,943 · related or exempt $15,943

  • 11b · Other revenue: SALES OF ASSETS AND INVENTORY

    total $3,905 · related or exempt $3,905

  • 11c · Other revenue: MISCELLANEOUS

    total $254 · related or exempt $254

  • 11e · Other revenue, total

    $20,102

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $547,488 · program services $401,187 · management and general $146,301

  • 8 · Pension plan contributions

    total $17,004 · program services $12,330 · management and general $4,674

  • 10 · Payroll taxes

    total $45,647 · program services $33,973 · management and general $11,674

  • 11c · Fees: accounting

    total $8,052 · management and general $8,052

  • 11g · Fees: other

    total $24,155 · program services $24,155

  • 12 · Advertising and promotion

    total $6,057 · program services $4,542 · management and general $1,515

  • 13 · Office expenses

    total $9,022 · program services $7,628 · management and general $1,394

  • 16 · Occupancy

    total $167,279 · program services $140,634 · management and general $26,645

  • 17 · Travel

    total $2,625 · program services $2,625

  • 21 · Payments to affiliates

    total $15,908 · program services $15,908

  • 22 · Depreciation, depletion and amortization

    total $180,451 · program services $144,360 · management and general $36,091

  • 23 · Insurance

    total $23,640 · program services $18,912 · management and general $4,728

  • 24a · Other expenses: SUPPLIES

    total $73,685 · program services $55,399 · management and general $18,286

  • 24b · Other expenses: CONTRACT SERVICES

    total $70,251 · program services $54,990 · management and general $15,261

  • 24c · Other expenses: CONTRACT SERVICES

    total $18,971 · program services $18,971

  • 24d · Other expenses: SPECIAL EVENT EXPENSE

    total $12,296 · program services $23 · management and general $12,273

  • 24e · All other expenses

    total $35,368 · program services $19,314 · management and general $16,054

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,495 · end of year $240,916

  • 2 · Savings and temporary cash investments

    beginning of year $425,879 · end of year $216,235

  • 3 · Pledges and grants receivable

    beginning of year $7,360 · end of year $4,500

  • 4 · Accounts receivable

    beginning of year $36,263 · end of year $13,791

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

    $6,633,707

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

    $2,462,785

  • 10c · Land, buildings and equipment, net

    beginning of year $4,201,177 · end of year $4,170,922

  • 11 · Investments: publicly traded securities

    beginning of year $11,028 · end of year $204,701

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,700 · end of year $66,990

  • 27 · Net assets without donor restrictions

    beginning of year $4,732,142 · end of year $4,782,508

  • 28 · Net assets with donor restrictions

    beginning of year $7,360 · end of year $1,567

Mission and programs · 2022

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIN, AND BODY FOR ALL. SIGNIFICANT ACTIVITIES: WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. THE YMCAENSURES THAT EVERY AQUATICS, ARTS, CHILD CARE, HEALTH AND WELL-BEING, YOUTH AND ADULT PSPORTS, FAMILY PROGRAMS, DAY CAMP, AND PROGRAMS FOR OLDER ADULTS.

  • IN 2022 THE YMCA SERVED 4372 INDIVIDUALS AS YMCA MEMBERS, AND/OR PROGRAM PARTICIPANTS OR GUESTS. PEOPLE OF ALL AGES, GENDER, AND ECONOMIC BACKGROUIND BENEFITED FROM AN ASSET BUILDING ENVIRONMENT. THE YMCA OFFERS SCHOLARSHIPS FOR YMCA MEMBERSHIPS AND PROGRAM PARTICIPATION TO INDIVIDUALS AND FAMILIES THROUGH OUR SCHOLARSHIP ASSISTANCE PROGRAM SO THAT THE YMCA IS AVAILABLE TO ALL. IN 2022 WE PROVIDED 630 INDIVIDUALS WITH MEMBERSHIP SCHOLARSHIP ASSISTANCE VALUED AT 37,752, INCLUDING FREE MEMBERSHIPS TO FOSTER CARE AND KINSHIP FAMILIES, THAT ALLOWED THEM TO BUILD STRONGER FAMILY BONDS AND TO BE PART OF A COMMUNITY OF PEOPLE THAT ENHANCES THEIR SPIRIT, MIND, AND BODY. MANY OF THESE PEOPLE GO ON TO GAIN AN APPRECIATION FOR HEALTHY LIVING AND BECOME A MORE INVOLVED PART OF THE COMMUNITY THROUGH VOLUNTEERISM.

    Expenses $462,746

  • SCHOOL AGE BEFORE AND AFTER SCHOOL CHILD CARE, AND SUMMER DAY CAMP SERVED 129 KIDS IN 2022. THE YMCA ALSO PROVIDED SCHOLARSHIP ASSISTANCE FOR SUMMER DAY CAMP VALUED AT 8,000. YMCA SCHOOL AGE CHILD CARE SERVING KIDS IN KINDERGARTEN THROUGH 6TH GRADE PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT IN A SAFE, SUPERVISED, ASSET BUILDING ENVIRONMENT. CHILD CARE OFFERS ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRTUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH, AND SELF-RESPECT. CHILD CARE HELPS PREPARE KIDS FOR SCHOOL AND GROW TO BE SUCCESSFUL ADULTS THAT CONTRIBUTE TO THE HEALTH OF THE COMMUNITY.

    Expenses $296,099

  • IN LIGHT OF RISING OBESITY RATES IN THE UNITED STATES OUR YMCA PARTICIPATES IN YMCA OF THE USA HEALTHY LIVING INITIATIVES AND ENGAGES IN A VARIETY OF PROGRAMS AND COMMUNITY ACTIVITIES DESIGNED TO HELP THE AT RISK POPULATION DEVELOP HABITS AND RELATIONSHIPS THAT LEAD TO MORE ACTIVE LIFESTYLES. IN ADDITION, DUE TO THE ASSETS DEFICIT MANY KIDS SUFFER FROM WE REINFORMCE ASSET DEVELOPMENT IN ALL WE DO. THIS INCLUDES AFTER SCHOOL, SPORTS, ARTS AND ENRICHMENT, ACQUATICS, AND WELL-BEING PROGRAMS. IN 2022 THE YMCA CONTINUED YOUTH FITNESS INITIATIVES, INCLUDING PRE-TEEN FITNESS TRAINING; SPORTS SPECIFIC TRAINING AND CONDITIONING, AND CAVEMAN YOUTH TRAINING CIRCUIT. SPORTS PROGRAMS FOR YOUTH, FAMILIES, AND ADULTS PROMOTE TEAMWORK, INTERACTION, AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. 630 KIDS AGES 3-15 PARTICIPATED IN YMCA YOUTH SPORTS IN 2022.

    Expenses $171,951

  • OTHER YMCA EVENTS.

    Expenses $24,155

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANDREW ABARE

    VICE CHAIR

    Total calculated
    $0

  • CHELSIE BAKER

    BOARD MEMBER

    Total calculated
    $0

  • LUKE BIHL

    BOARD MEMBER

    Total calculated
    $0

  • LEIGH CANNON

    SECRETARY

    Total calculated
    $0

  • NANCY HAMMOND

    BOARD MEMBER

    Total calculated
    $0

  • SCOTT HAMMOND

    BOARD MEMBER

    Total calculated
    $0

  • ROMAN MATTHEWS

    BOARD MEMBER

    Total calculated
    $0

  • JOHN BUCK MINYO

    BOARD MEMBER

    Total calculated
    $0

  • LARRY MORRIS

    TREASURER

    Total calculated
    $0

  • BECKY MULLINS

    BOARD MEMBER

    Total calculated
    $0

  • KIM PITTSER

    CHAIR

    Total calculated
    $0

  • STEPHANIE RATLIFF

    BOARD MEMBER

    Total calculated
    $0

  • JOHN HANK ROSZMAN

    BOARD MEMBER

    Total calculated
    $0

  • MEGHAN SHAFFER

    BOARD MEMBER

    Total calculated
    $0

  • PETER TORGENSON

    IMMEDIATE PA

    Total calculated
    $0

  • CAROLYN WALLIN

    BOARD MEMBER

    Total calculated
    $0

  • ASHLEE WARD

    BOARD MEMBER

    Total calculated
    $0

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
1 November 2023
IRS schema version
2022v5.0
Source object
202343039349301924

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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