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Nonprofiteer
← OWEN COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC

Form 990 for tax year 2023

Filed by OWEN COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC.

Totals

Total revenue
$1,058,200
Total expenses
$1,211,302
Contributions and grants received
$613,939
Grants paid
$0
Program service revenue
$437,149
Investment income
$3,158
Other revenue
$3,954
Total assets, end of year
$1,821,713
Total liabilities, end of year
$559,393
Net assets or fund balances, end of year
$1,262,320
Program services expenses (Part IX)
$1,040,480
Management and general expenses
$167,692
Fundraising expenses
$3,130
Program service expenses (Part III)
$1,040,480

Program services were 85.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAVE SCULLY

    GOVERANCE/PERSONNEL

    Total calculated
    $0
    Hours/week
    2
  • KIMBERLY HALE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • TYLER DEFORD

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • JUSTIN RODDYE

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • KRIS SAMICK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • MARK ROGERS

    FUNDRAISING CHAIR

    Total calculated
    $0
    Hours/week
    2
  • GRANT MINNEMEYER

    FACILITY CHAIR

    Total calculated
    $0
    Hours/week
    2
  • IAN PORTTEUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • ELIZABETH SOLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DANIELLE CONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • SHERRI KNIERIEM

    CHIEF EXEC. OFFICER

    Total calculated
    $76,128
    From this org
    $76,128
    From related orgs
    $0
    Other
    $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
9 May 2024
IRS schema version
2023v5.0
Source object
202421369349308882

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