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← YOUNG MENS CHRISTIAN ASSOCIATION OF PUEBLO COLO

Form 990 for tax year 2023

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF PUEBLO COLO.

Totals

Total revenue
$5,250,913
Total expenses
$4,378,616
Contributions and grants received
$1,643,546
Grants paid
$0
Program service revenue
$3,452,866
Investment income
$78,386
Other revenue
$76,115
Total assets, end of year
$20,739,903
Total liabilities, end of year
$446,279
Net assets or fund balances, end of year
$20,293,624
Program services expenses (Part IX)
$3,446,496
Management and general expenses
$814,425
Fundraising expenses
$117,695
Program service expenses (Part III)
$3,446,496

Program services were 78.7% 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.

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $1,443,546

  • 1g · Noncash contributions included above

    $868,000

  • 2a · Program service revenue: SOCIAL RESPONSIBILITY

    total $1,913,268 · related or exempt $1,913,268

  • 2b · Program service revenue: HEALTHY LIVING

    total $906,899 · related or exempt $906,899

  • 2c · Program service revenue: YOUTH DEVELOPMENT

    total $632,699 · related or exempt $632,699

  • 3 · Investment income

    total $69,124 · related or exempt $69,124

  • 7a · Gross sales of assets other than inventory

    securities $18,385

  • 7b · Less cost or other basis and sales expenses

    securities $9,123

  • 7c · Gain or loss

    securities $9,262

  • 7d · Net gain or loss

    total $9,262 · related or exempt $9,262

  • 8a · Fundraising events: gross income

    $8,168

  • 8b · Fundraising events: direct expenses

    $6,988

  • 8c · Net income from fundraising events

    total $1,180 · excluded $1,180

  • 10a · Gross sales of inventory

    $22,720

  • 10b · Cost of goods sold

    $6,823

  • 10c · Net income from sales of inventory

    total $15,897 · excluded $15,897

  • 11a · Other revenue: TOWER LEASE

    total $58,483 · excluded $58,483

  • 11b · Other revenue: MISCELLANEOUS

    total $555 · excluded $555

  • 11e · Other revenue, total

    $59,038

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,776,520 · program services $1,426,247 · management and general $295,273 · fundraising $55,000

  • 8 · Pension plan contributions

    total $71,777 · program services $34,134 · management and general $36,643 · fundraising $1,000

  • 9 · Other employee benefits

    total $69,771 · program services $54,742 · management and general $15,029

  • 10 · Payroll taxes

    total $149,260 · program services $121,254 · management and general $23,796 · fundraising $4,210

  • 11c · Fees: accounting

    total $69,990 · management and general $69,990

  • 11g · Fees: other

    total $125,294 · program services $37,430 · management and general $68,789 · fundraising $19,075

  • 13 · Office expenses

    total $27,822 · program services $25,314 · management and general $2,508

  • 19 · Conferences, conventions and meetings

    total $10,292 · program services $2,371 · management and general $7,921

  • 20 · Interest

    total $1,545 · program services $1,545

  • 22 · Depreciation, depletion and amortization

    total $661,737 · program services $648,502 · management and general $13,235

  • 23 · Insurance

    total $149,222 · program services $122,088 · management and general $27,134

  • 24a · Other expenses: UTILITIES

    total $373,860 · program services $366,558 · management and general $7,302

  • 24b · Other expenses: REPAIR AND MAINTENANCE

    total $183,398 · program services $170,483 · management and general $12,915

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $144,255 · program services $138,447 · management and general $5,543 · fundraising $265

  • 24d · Other expenses: CONTRACT LABOR

    total $131,263 · program services $16,526 · management and general $114,737

  • 24e · All other expenses

    total $432,610 · program services $280,855 · management and general $113,610 · fundraising $38,145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $770,238 · end of year $232,221

  • 2 · Savings and temporary cash investments

    beginning of year $1,252,831 · end of year $2,512,357

  • 4 · Accounts receivable

    beginning of year $219,483 · end of year $21,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,154 · end of year $6,706

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

    $26,912,354

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

    $8,945,531

  • 10c · Land, buildings and equipment, net

    beginning of year $17,371,929 · end of year $17,966,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $180,047 · end of year $211,405

  • 19 · Deferred revenue

    beginning of year $9,515 · end of year $4,325

  • 23 · Secured mortgages and notes payable

    beginning of year $33,310 · end of year $230,549

  • 27 · Net assets without donor restrictions

    beginning of year $19,358,093 · end of year $20,258,954

  • 28 · Net assets with donor restrictions

    beginning of year $34,670 · end of year $34,670

Mission and programs · 2023

Mission

TO PROVIDE PROGRAMS THAT PROMOTE STRONG FAMILIES, HEALTHY LIFE STYLES, YOUTH LEADERSHIP, INTERNATIONAL UNDERSTANDING, AND COMMUNITY SERVICE TO PEOPLE OF BOTH SEXES AND ALL AGES, ALL INCOMES, ABILITIES, RELIGIONS AND RACES.

  • YMCA CAMPS AND RECREATIONAL ACTIVITES

    Expenses $3,446,496 · Revenue $3,452,866

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANDREA SHIRLEY

    CHAIR

    Total calculated
    $0

  • STACIE SHIRLEY

    CHAIR-ELECT

    Total calculated
    $0

  • MARK MAGNONE

    TREASURER

    Total calculated
    $0

  • PAUL PLINSKE

    SECRETARY

    Total calculated
    $0

  • CHAD HEBERLY

    PAST CHAIR

    Total calculated
    $0

  • ANDY BEEMAN

    DIRECTOR

    Total calculated
    $0

  • JOE CORSENTINO

    DIRECTOR

    Total calculated
    $0

  • BRANDICE ESLINGER

    DIRECTOR

    Total calculated
    $0

  • KEVIN KEILBACH

    DIRECTOS

    Total calculated
    $0

  • LAURA KELLY

    DIRECTOR

    Total calculated
    $0

  • DON MILLER

    DIRECTOR

    Total calculated
    $0

  • NICK POTTER

    MEMBER

    Total calculated
    $0

  • STEVE SHIRLEY

    DIRECTOR

    Total calculated
    $0

  • KRISTEN SPICOLA

    DIRECTOR

    Total calculated
    $0

  • MARISA STOLLER

    DIRECTOR

    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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
14 February 2024
IRS schema version
2023v5.0
Source object
202441279349301414

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