Form 990 for tax year 2022
Filed by UNION COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $1,907,742
- Total expenses
- $2,140,495
- Contributions and grants received
- $279,227
- Grants paid
- $22,916
- Program service revenue
- $1,483,556
- Investment income
- $6,481
- Other revenue
- $138,478
- Total assets, end of year
- $3,792,858
- Total liabilities, end of year
- $2,505,325
- Net assets or fund balances, end of year
- $1,287,533
- Program services expenses (Part IX)
- $1,905,987
- Management and general expenses
- $150,327
- Fundraising expenses
- $84,181
- Program service expenses (Part III)
- $1,905,987
Program services were 89.0% 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)
$186,872
-
1f · All other contributions, gifts and grants
$92,355
-
1g · Noncash contributions included above
$21,275
-
2a · Program service revenue: Healthy Living
total $882,654 · related or exempt $882,654
-
2b · Program service revenue: Youth Development
total $561,597 · related or exempt $561,597
-
2c · Program service revenue: Social Responsibility
total $39,305 · related or exempt $39,305
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,481 · related or exempt $6,481 · 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
-
6a · Gross rents
real property $83,167 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $83,167 · personal property $0
-
6d · Net rental income or loss
total $83,167 · related or exempt $83,167 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $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
-
8a · Fundraising events: gross income
$21,856
-
8a · Fundraising events: contributions included on line 1c
$21,856
-
8b · Fundraising events: direct expenses
$5,137
-
8c · Net income from fundraising events
total $16,719 · unrelated business $0 · excluded $16,719
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$5,898
-
10b · Cost of goods sold
$2,250
-
10c · Net income from sales of inventory
total $3,648 · related or exempt $3,648 · unrelated business $0 · excluded $0
-
11a · Other revenue: Facility and Locker Rental
total $34,699 · related or exempt $34,699
-
11b · Other revenue: Miscellaneous/Donated GC
total $245 · related or exempt $245
-
11c · Other revenue
total $0 · related or exempt $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$34,944
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 $22,916 · program services $22,916
-
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 $100,416 · program services $0 · management and general $60,250 · fundraising $40,166
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $753,535 · program services $723,535 · management and general $3,916 · fundraising $26,084
-
8 · Pension plan contributions
total $37,306 · program services $27,682 · management and general $4,812 · fundraising $4,812
-
9 · Other employee benefits
total $60,369 · program services $60,369 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $70,498 · program services $60,521 · management and general $4,909 · fundraising $5,068
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $2,124 · program services $2,124 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $39,020 · program services $24,592 · management and general $14,428 · 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 $5,601 · program services $5,601 · management and general $0 · fundraising $0
-
13 · Office expenses
total $11,616 · program services $5,503 · management and general $230 · fundraising $5,883
-
14 · Information technology
total $36,016 · program services $29,968 · management and general $6,048 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $42,199 · program services $42,199 · management and general $0 · fundraising $0
-
17 · Travel
total $4,864 · program services $3,864 · management and general $500 · fundraising $500
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $6,227 · program services $6,077 · management and general $150 · fundraising $0
-
20 · Interest
total $123,822 · program services $121,350 · management and general $2,472 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $215,619 · program services $194,092 · management and general $21,527 · fundraising $0
-
23 · Insurance
total $30,164 · program services $25,499 · management and general $4,665 · fundraising $0
-
24a · Other expenses: Program Supplies
total $61,930 · program services $61,930 · management and general $0 · fundraising $0
-
24b · Other expenses: Merchant Processing Fees
total $31,862 · program services $31,562 · management and general $300 · fundraising $0
-
24c · Other expenses: Repairs and Maintenance
total $154,581 · program services $150,026 · management and general $4,555 · fundraising $0
-
24e · All other expenses
total $329,810 · program services $306,577 · management and general $21,565 · fundraising $1,668
-
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 $12,533 · end of year $22,009
-
2 · Savings and temporary cash investments
beginning of year $284,725 · end of year $245,221
-
3 · Pledges and grants receivable
beginning of year $225,306 · end of year $0
-
4 · Accounts receivable
beginning of year $23,755 · end of year $16,362
-
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 $493 · end of year $316
-
9 · Prepaid expenses and deferred charges
beginning of year $25,214 · end of year $40,144
-
10a · Land, buildings and equipment: cost or other basis
$7,468,619
-
10b · Land, buildings and equipment: accumulated depreciation
$4,025,268
-
10c · Land, buildings and equipment, net
beginning of year $3,404,603 · end of year $3,443,351
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
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 $25,455
-
17 · Accounts payable and accrued expenses
beginning of year $44,174 · end of year $119,493
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $62,857 · end of year $82,983
-
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 $2,199,312 · end of year $2,127,396
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $0 · end of year $25,453
-
27 · Net assets without donor restrictions
beginning of year $1,520,286 · end of year $1,210,321
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $77,212
-
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 $0 · end of year $0
Mission and programs · 2022
Mission
THE UNION COUNTY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOME, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
-
FOR THE FIRST TIME IN OUR NATION'S HISTORY, DEMOGRAPHERS PROJECT THAT CHILDREN WILL LIVE SHORTER LIVES THAN THEIR PARENTS AND FACE A DECLINING STANDARD OF LIVING EVERY DAY. THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. YMCA PROGRAMS OFFER A RANGE OF EXPERIENCES THAT ENRICH A CHILD'S COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLE YOUNG PEOPLE TO PARTICIPATE REGARDLESS OF THEIR ABILITY TO PAY. LAST SCHOOL YEAR THE YMCA AVERAGED 15-20 CHILDREN IN THE BEFORE SCHOOL PROGRAM AND 25-30 CHILDREN IN THE AFTER SCHOOL PROGRAM. APPROXIMATELY 25-30% OF THE PARTICIPANTS ARE FROM LOW INCOME FAMILIES. PRESCHOOL CLASSES ARE OFFERED FOR 3-4 YEAR OLDS AND THROUGH A PARTNERSHIP WITH THE UNION COUNTY BOARD OF DEVELOPMENTAL DISABILITIES. WE OFFER AN INTRODUCTORY PRESCHOOL PROGRAM FOR 2-3 YEAR OLDS CALLED TOTS N TOW. OUR SUMMER CAMP PROVIDES ALL DAY CARE FOR CHILDREN AGES 3 TO 12 DURING THE 11 WEEKS OF SUMMER. CAMPS PROVIDE RECREATIONAL ACTIVITIES, SWIMMING, AND FIELD TRIPS AND WE PROVIDE AIDS TO SUPPORT SPECIAL NEEDS CHILDREN FROM OUR COMMUNITY. APPROXIMATELY 20-25% OF OUR CAMPERS ARE FROM LOW INCOME FAMILIES. IN ADDITION, EACH YEAR WE DISTRIBUTE TEN CHARACTER AWARDS TO ALL SCHOOLS IN UNION COUNTY. THESE AWARDS ARE DISTRIBUTED TO STUDENTS WHO DEMONSTRATE OUTSTANDING VALUES AND ENTITLE THE RECIPIENTS TO A FREE WEEK OF CAMP. THE YMCA OFFERS SUMMER TEEN OPPORTUNITIES INCLUDING THE COUNSELOR-IN-TRAINING (CIT) PROGRAM AND THE TEEN ADVENTURE CAMP. OUR CIT PROGRAM GIVES TEENS EXPERIENCE IN LEADERSHIP WHILE WORKING WITH AND ASSISTING CAMP COUNSELORS IN OUR SUMMER CAMP. OUR TEEN ADVENTURE CAMP EMPHASIZES ENVIRONMENTAL AWARENESS AND TEAM BUILDING AND INCLUDES AN OVERNIGHT STAY IN A STATE PARK. WE ALSO OFFER THREE DIFFERENT FITNESS CLASSES FOR TEENS. A FITNESS ORIENTATION CLASS GIVES TEENS AN INTRODUCTION TO OUR FITNESS CENTER AND TEACHES THEM HOW TO USE FITNESS EQUIPMENT AND CARDIOVASCULAR MACHINES. OUR SPORTS CONDITIONING PROGRAM IS DESIGNED TO IMPROVE EACH PARTICIPANT'S OVERALL COORDINATION, SPEED, AND POWER IN PREPARATION FOR SPORT PARTICIPATION. OUR FIT KIDS PROGRAM ENCOURAGES PARTICIPANTS AGES 9-15 TO DEVELOP HEALTHY LIFESTYLE HABITS WITH HELP FROM A PERSONAL TRAINER PROMOTING STRENGTH TRAINING, CARDIOVASCULAR FITNESS AND GOOD NUTRITION. THE YMCA OFFERS A VARIETY OF YOUTH SPORTS LEAGUES INCLUDING BASKETBALL, SOCCER, VOLLEYBALL, T-BALL, AND BASEBALL, SWIMMING AND GYMNASTICS. WE ALSO OFFER YEAR-ROUND SWIMMING LESSONS WHICH FOCUS ON SWIMMING SKILLS AND WATER SAFETY. OUR GYMNASTICS PROGRAM ALSO OFFERS YEAR-ROUND CLASSES FOR CHILDREN FROM 18 MONTHS THROUGH THEIR TEEN YEARS. ALL OF OUR PROGRAMS FOCUS ON THE SAFETY OF CHILDREN AND PROMOTE THE YMCA CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY.
Expenses $598,990 · Grants $1,286 · Revenue $532,001
-
At A TIME WHEN 17 PERCENT OF CHILDREN AND NEARLY TWO-THIRDS OF ADULTS ARE CLASSIFIED AS OBESE, THE YMCA PROVIDES ALL OF OUR MEMBERS WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND AND BODY. MEN, WOMEN AND CHILDREN OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS IMPROVE HEALTH AND WELL-BEING AT THE YMCA. WE OFFER MANY PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES FOR CHILDREN INCLUDING KIDS COOKING CLASSES, MARTIAL ARTS, YOUTH TRIATHALON AND HEALTHY KIDS DAY. OUR FIT KIDS PROGRAM ENCOURAGES PARTICIPANTS AGES 9 TO 15 TO DEVELOP HEALTHY LIFESTYLE HABITS WITH HELP FROM A PERSONAL TRAINER PROMOTING STRENGTH TRAINING, CARDIOVASCULAR FITNESS AND GOOD NUTRITION. OUR KIDS COOKING CLASSES TEACH BASIC COOKING SKILLS, NUTRITION AND KITCHEN SAFETY TO PROMOTE LIFE LONG HEALTHY HABITS. HEALTHY KIDS DAY IS THE NATION'S LARGEST HEALTHY DAY FOR KIDS. OUR PROGRAM INCLUDES A HEALTHY FAIR FOR KIDS, HEALTH SNACKS, FITNESS GAMES, CLASS DEMONSTRATIONS, SWIMMING AND MUCH MORE. MANY MORE PROGRAMS FOCUS ON ADULT HEALTH INCLUDING COMMUNITY CPR AND FIRST AID CLASSES, COMMUNITY CHALLENGE, AND LIVE STRONG. COMMUNITY CHALLENGE OFFERS TEAMS FROM LOCAL BUSINESSES A CHANCE TO COMPETE IN A VARIETY OF HEALTHY ACTIVITIES IN AN ATMOSPHERE THAT PROMOTES FUN. WINTER MELTDOWN HELPS ADULTS LOOKING TO IMPROVE THEIR LIFESTYLE AND LOSE WEIGHT WITH A 12 WEEK WEIGHT LOSS CHALLENGE COMPLETE WITH BI-WEEKLY WEIGH-INS, NEWSLETTERS, DISCOUNTS ON PERSONAL TRAINING SERVICES, AND FUN COMPETITIVE CHALLENGES. SENIORS ARE SPECIAL AT OUR YMCA. SENIOR SUNRISE IS A FREE ACTIVITY ON FRIDAYS THAT GIVES SENIORS ACCESS TO THE YMCA FACILITY AND EXERCISE CLASSES. SENIOR AEROBIC CLASSES AND WATER EXERCISE CLASSES ARE OFFERED FOR ACTIVE OLDER ADULTS AND A SPECIALIZED ARTHRITIS CLASS IS OFFERED IN OUR WARM POOL. IN ADDITION, WE PARTNER WITH A LOCAL NURSING HOME TO PROVIDE GROUP EXERCISE CLASSES FREE OF CHARGE.
Expenses $814,788 · Grants $21,630 · Revenue $882,654
-
PARENTS NOW SPEND AN AVERAGE OF 10-12 HOURS LESS PER WEEK WITH THEIR CHILDREN THAN THEY DID IN 1960. THE YMCA IS COMMITTED TO HELPING FAMILIES BUILD STRONGER BONDS BY BRINGING THEM TOGETHER IN A VARIETY OF ACTIVITIES THAT HELP FORM STABLE RELATIONSHIPS, ENHANCE COMMUNICATION AND PROMOTE HEALTHIER LIFESTYLES. OUR YMCA HELPS FAMILIES BUILD STRONGER BONDS, ACHIEVE GREATER WORK/LIFE BALANCE AND BECOME MORE ENGAGED WITH THEIR COMMUNITIES. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT, SEE SCHEDULE O. OUR YMCA STRIVES TO PROVIDE OPPORTUNITIES FOR FAMILIES TO SPEND QUALITY TIME TOGETHER. WE OFFER A SAFE ENVIRONMENT FOR FAMILIES TO PLAY WITH OPEN GYM TIME, RACQUETBALL COURTS, AND VARIOUS FITNESS PROGRAMS. OUR FAMILY FRIDAYS ENCOURAGE FAMILIES TO COME TO THE YMCA FOR A FREE EVENING OF FUN WHERE THEY CAN ENJOY SWIMMING, GROUP GAMES, AND SPECIAL ACTIVITIES. SPECIAL EVENTS FOR VALENTINE'S DAY, EASTER, MOTHER'S DAY, FATHER'S DAY AND THANKSGIVING ARE OPEN TO OUR ENTIRE COMMUNITY TO PROMOTE OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE ARE PROUD TO PARTICIPATE IN AMERICA ON THE MOVE (AOM). AOM IS A NATIONAL PROGRAM AIMED AT IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, COMMUNITIES AND SOCIETY. THE YMCA OFFERS A VARIETY OF YOUTH SPORTS LEAGUES INCLUDING BASKETBALL, SOCCER, VOLLEYBALL, T-BALL, AND BASEBALL, SWIMMING AND GYMNASTICS. MANY PARENTS VOLUNTEER N OUR YOUTH SPORTS PROGRAMS AS COACHES AND MENTORS TO THEIR OWN FAMILIY MEMBERS AS WELL AS FAMILIES THROUGHOUT OUT COMMUNITY.
Expenses $492,209 · Revenue $197,141
As filed on the 2022 return.
Listed in Part VII
-
Andrea Gail Moore
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Chuck Sattler
President
- Total calculated
- $0
- Hours/week
- 4
-
Danielle Prohaska
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Morris
- Total calculated
- $0
- Hours/week
- 1
-
Annette Birch
- Total calculated
- $0
- Hours/week
- 2
-
Charles Dyas
- Total calculated
- $0
- Hours/week
- 3
-
Danielle Walter
- Total calculated
- $0
- Hours/week
- 2
-
Dina Saulters
- Total calculated
- $0
- Hours/week
- 2
-
John Morehart
- Total calculated
- $0
- Hours/week
- 3
-
Jon Feller
- Total calculated
- $0
- Hours/week
- 3
-
Lavona See
- Total calculated
- $0
- Hours/week
- 4
-
Marjolein Berbee-Dzmura
- Total calculated
- $0
- Hours/week
- 2
-
Michael Rose
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Nathan Poling
- Total calculated
- $0
- Hours/week
- 3
-
Neil Niemi
- Total calculated
- $0
- Hours/week
- 2
-
Sandy Liedtke
- Total calculated
- $0
- Hours/week
- 2
-
Trevor Secord
CEO
- Total calculated
- $0
- Hours/week
- 45
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311659349301931
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