Totals
- Total revenue
- $4,131,798
- Total expenses
- $3,769,728
- Contributions and grants received
- $942,587
- Grants paid
- $8,000
- Program service revenue
- $2,999,146
- Investment income
- $146,642
- Other revenue
- $43,423
- Total assets, end of year
- $9,475,987
- Total liabilities, end of year
- $330,199
- Net assets or fund balances, end of year
- $9,145,788
- Program services expenses (Part IX)
- $3,133,596
- Management and general expenses
- $629,278
- Fundraising expenses
- $6,854
- Program service expenses (Part III)
- $3,133,596
Program services were 83.1% 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)
$643,933
-
1f · All other contributions, gifts and grants
$298,654
-
2a · Program service revenue: Healthy Living
total $1,438,654 · related or exempt $1,438,654
-
2b · Program service revenue: Youth Development
total $1,434,168 · related or exempt $1,434,168
-
2c · Program service revenue: Social Responsibility
total $126,324 · related or exempt $126,324
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $88,836 · excluded $88,836
-
6a · Gross rents
real property $32,268
-
6c · Rental income or loss
real property $32,268 · personal property $0
-
6d · Net rental income or loss
total $32,268 · related or exempt $32,268
-
7a · Gross sales of assets other than inventory
securities $359,311 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $300,437 · other assets $1,068
-
7c · Gain or loss
securities $58,874 · other assets -$1,068
-
7d · Net gain or loss
total $57,806 · related or exempt $57,806
-
11a · Other revenue: Miscellaneous Income
total $11,155 · related or exempt $11,155
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$11,155
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,000 · program services $8,000
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $107,972 · program services $92,707 · management and general $15,228 · fundraising $37
-
7 · Other salaries and wages
total $1,711,380 · program services $1,469,424 · management and general $241,362 · fundraising $594
-
8 · Pension plan contributions
total $98,217 · program services $69,653 · management and general $28,559 · fundraising $5
-
9 · Other employee benefits
total $169,035 · program services $119,875 · management and general $49,151 · fundraising $9
-
10 · Payroll taxes
total $174,790 · program services $148,255 · management and general $25,332 · fundraising $1,203
-
11c · Fees: accounting
total $34,005 · management and general $34,005
-
11f · Fees: investment management
total $19,614 · program services $19,614
-
11g · Fees: other
total $19,680 · program services $0 · management and general $19,680 · fundraising $0
-
12 · Advertising and promotion
total $39,426 · management and general $38,652 · fundraising $774
-
13 · Office expenses
total $15,663 · program services $14,064 · management and general $1,062 · fundraising $537
-
16 · Occupancy
total $161,953 · program services $151,859 · management and general $8,761 · fundraising $1,333
-
17 · Travel
total $28,520 · management and general $28,520
-
19 · Conferences, conventions and meetings
total $14,949 · program services $6,501 · management and general $8,448
-
21 · Payments to affiliates
total $65,298 · program services $0 · management and general $65,298 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $326,053 · program services $293,448 · management and general $32,605
-
23 · Insurance
total $46,389 · program services $41,750 · management and general $4,639
-
24a · Other expenses: Supplies
total $363,225 · program services $360,165 · management and general $2,656 · fundraising $404
-
24b · Other expenses: Repairs and Maintenance
total $283,891 · program services $269,063 · management and general $12,870 · fundraising $1,958
-
24c · Other expenses: Bank and Credit Card Fees
total $47,764 · program services $47,764
-
24d · Other expenses: Dues and Subscriptions
total $9,299 · program services $974 · management and general $8,325
-
24e · All other expenses
total $24,605 · program services $20,480 · management and general $4,125 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $611,551 · end of year $882,633
-
2 · Savings and temporary cash investments
beginning of year $7,052 · end of year $4,391
-
3 · Pledges and grants receivable
beginning of year $134,536 · end of year $8,800
-
4 · Accounts receivable
beginning of year $32,750 · end of year $15,794
-
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
-
8 · Inventories for sale or use
beginning of year $3,498 · end of year $4,172
-
9 · Prepaid expenses and deferred charges
beginning of year $29,202 · end of year $28,565
-
10a · Land, buildings and equipment: cost or other basis
$12,672,341
-
10b · Land, buildings and equipment: accumulated depreciation
$6,848,044
-
10c · Land, buildings and equipment, net
beginning of year $5,726,180 · end of year $5,824,297
-
11 · Investments: publicly traded securities
beginning of year $2,375,864 · end of year $2,707,335
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $56,224 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $223,032 · end of year $234,218
-
19 · Deferred revenue
beginning of year $66,792 · end of year $65,663
-
20 · Tax-exempt bond liabilities
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 $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $30,318 · end of year $30,318
-
27 · Net assets without donor restrictions
beginning of year $7,493,563 · end of year $7,974,207
-
28 · Net assets with donor restrictions
beginning of year $1,163,152 · end of year $1,171,581
Mission and programs · 2022
Mission
To put Christian principles into practice through programs which build healthy spirit, mind and body for all.
-
Healthy Living: Being healthy means more than simply being physically active. It's about maintaining a balanced spirit, mind, and body. The Y is a place where you can work toward that balance by challenging yourself to learn a new skill or hobby, fostering connections with friends through lifelong learning programs, or bringing your loved ones closer together through our many family-centered activities. At the Y, it's not about the activity you choose as much as it is about the benefits of living healthier on the inside as well the outside.
Expenses $1,503,148 · Revenue $1,438,654
-
Youth Development: We believe the values and skills learned early on are vital building blocks for life choices. Because of the Y, more young people in our neighborhoods are taking a greater interest in learning and making smarter life choices. At the Y, Children and teens learn values and positive behaviors, and can explore their unique talents and interests, helping them realize their potential. That makes for confident kids today and contributing and engaged adults tomorrow.
Expenses $1,498,461 · Revenue $1,434,168
-
Social Responsibility: We know that when we work as one, we move people and communities forward. That's why we are committed to providing support to our neighbors and opportunities for kids, adults, and families to give, join in or advocate in the name of stronger communities.
Expenses $131,987 · Grants $8,000 · Revenue $126,324
-
Healthy Enhancement - Commitment to keep people healthy
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie Grossman
CEO
- Total calculated
- $107,972
- From this org
- $107,972
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nick Brisch
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Mauleg
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sharol Schroeder
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Todd Glover
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brianna Neuser
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Feil
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey Bever
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Yeh
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sean Wozniak
Director
- 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
- 16 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400169349300100
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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