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← YOUNG MENS CHRISTIAN ASSOCIATION OF GRANT COUNTY INC

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION OF GRANT COUNTY INC.

Totals

Total revenue
$1,719,092
Total expenses
$1,599,459
Contributions and grants received
$443,811
Grants paid
$0
Program service revenue
$1,023,680
Investment income
$10,605
Other revenue
$240,996
Total assets, end of year
$8,264,748
Total liabilities, end of year
$7,999
Net assets or fund balances, end of year
$8,256,749
Program services expenses (Part IX)
$882,490
Management and general expenses
$709,916
Fundraising expenses
$7,053
Program service expenses (Part III)
$882,490

Program services were 55.2% 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

    $29,715

  • 1e · Government grants (contributions)

    $302,829

  • 1f · All other contributions, gifts and grants

    $111,267

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $784,644 · related or exempt $784,644

  • 2b · Program service revenue: CHILDCARE

    total $166,817 · related or exempt $166,817

  • 2c · Program service revenue: SPORTS PROGRAMS

    total $72,219 · related or exempt $72,219

  • 3 · Investment income

    total $8,797 · excluded $8,797

  • 6a · Gross rents

    real property $44,826

  • 6c · Rental income or loss

    real property $44,826

  • 6d · Net rental income or loss

    total $44,826 · excluded $44,826

  • 7a · Gross sales of assets other than inventory

    securities $1,808

  • 7c · Gain or loss

    securities $1,808

  • 7d · Net gain or loss

    total $1,808 · excluded $1,808

  • 11a · Other revenue: EMPLOYEE RETENTION CREDIT

    total $152,157 · excluded $152,157

  • 11b · Other revenue: OTHER INCOME

    total $44,013 · excluded $44,013

  • 11e · Other revenue, total

    $196,170

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,491 · management and general $95,466 · fundraising $5,025

  • 7 · Other salaries and wages

    total $561,571 · program services $430,740 · management and general $130,831

  • 9 · Other employee benefits

    total $37,414 · program services $37,414

  • 10 · Payroll taxes

    total $51,854 · program services $36,815 · management and general $14,676 · fundraising $363

  • 11c · Fees: accounting

    total $16,992 · management and general $16,992

  • 11f · Fees: investment management

    total $4,471 · management and general $4,471

  • 11g · Fees: other

    total $10,824 · management and general $10,824

  • 12 · Advertising and promotion

    total $11,285 · program services $5,643 · management and general $5,642

  • 13 · Office expenses

    total $18,857 · program services $8,513 · management and general $9,519 · fundraising $825

  • 14 · Information technology

    total $59,195 · program services $4,535 · management and general $54,660

  • 16 · Occupancy

    total $268,356 · program services $240,287 · management and general $28,069

  • 17 · Travel

    total $7,824 · program services $3,466 · management and general $4,358

  • 21 · Payments to affiliates

    total $17,928 · management and general $17,928

  • 22 · Depreciation, depletion and amortization

    total $299,476 · management and general $299,476

  • 23 · Insurance

    total $34,078 · program services $31,011 · management and general $3,067

  • 24a · Other expenses: FOOD

    total $47,467 · program services $40,835 · management and general $6,632

  • 24b · Other expenses: PROGRAM EXPENSES

    total $33,444 · program services $33,444

  • 24c · Other expenses: OTHER EXPENSES

    total $17,932 · program services $9,787 · management and general $7,305 · fundraising $840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $57,153 · end of year $45,046

  • 2 · Savings and temporary cash investments

    beginning of year $107,669 · end of year $237,166

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

    $11,570,057

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

    $3,998,555

  • 10c · Land, buildings and equipment, net

    beginning of year $7,759,776 · end of year $7,571,502

  • 11 · Investments: publicly traded securities

    beginning of year $426,547 · end of year $357,169

  • 15 · Other assets

    beginning of year $23,729 · end of year $53,865

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,015 · end of year $7,999

  • 25 · Other liabilities

    beginning of year $161,500

  • 27 · Net assets without donor restrictions

    beginning of year $8,209,359 · end of year $8,256,749

Mission and programs · 2022

Mission

THE YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.

  • OUR BEFORE & AFTER SCHOOL PROGRAM SERVED 122 STUDENTS IN 2 SCHOOL SYSTEMS DURING 2022 AND OUR SUMMER DAY CAMP SERVED 102 CHILDREN. WE SERVED OVER 20,000 MEALS AND SNACKS LAST YEAR TO CHILDREN 18 & UNDER IN OUR PROGRAMS AND COMMUNITY THROUGH THE CACFP & SFSP FOOD PROGRAMS. WE HOSTED SEVERAL PRESCHOOL SPORT PROGRAMS FOR OUR YOUNGER KIDS AS WELL AS YOUTH SPORTS FOR OUR OLDER KIDS. IN 2022 WE ALSO BEGAN A HOMESCHOOL GYM AND SWIM PROGRAM WITH 65 STUDENTS REGISTERED TO ATTEND EACH SEMESTER. WE ALSO HELD SWIM LESSONS FOR SEVERAL KIDS AS WELL AS BIRTHDAY PARTIES IN OUR AQUATICS AREA. IN 2022 WE ALSO BEGAN SERVING THE GAS CITY COMMUNITY BY OPERATING THE COMMUNITY OUTDOOR POOL. THIS WAS A HUGE SUCCESS IN CONNECTING THE YMCA INTO THAT COMMUNITY. GROUP FITNESS CLASSES WERE A SUCCESS IN 2022 INCLUDING OUR WATER AEROBICS CLASSES. WE HELD ROCK STEADY BOXING FOR THOSE WITH PARKINSON'S DISEASE AND SILVER SNEAKERS FOR OUR OLDER ACTIVE ADULTS.

    Expenses $882,490 · Revenue $1,023,680

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

Listed in Part VII

  • CHARLES MYERS

    CEO

    Total calculated
    $100,490
    From this org
    $74,119
    From related orgs
    $0
    Other
    $26,371
    Hours/week
    40

  • VICTORIA HERRING

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JIM WALLACE

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT MILLER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TOM ONEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE DOYLE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN KRUMANAKER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHAYONA FUNCHES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN REESE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KERRI MITCHENER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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 June 2023
IRS schema version
2022v5.0
Source object
202321659349300602

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