Form 990 for tax year 2023
Filed by WASHINGTON COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.
Totals
- Total revenue
- $1,164,538
- Total expenses
- $1,078,451
- Contributions and grants received
- $481,896
- Grants paid
- $0
- Program service revenue
- $654,105
- Investment income
- $14,812
- Other revenue
- $13,725
- Total assets, end of year
- $1,613,146
- Total liabilities, end of year
- $2,456
- Net assets or fund balances, end of year
- $1,610,690
- Program services expenses (Part IX)
- $797,818
- Management and general expenses
- $234,602
- Fundraising expenses
- $46,031
- Program service expenses (Part III)
- $0
Program services were 74.0% 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
$2,589
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$9,022
-
1f · All other contributions, gifts and grants
$470,285
-
1g · Noncash contributions included above
$10,000
-
2a · Program service revenue: Healthy Living
total $408,782 · related or exempt $408,782
-
2b · Program service revenue: Youth Development
total $240,789 · related or exempt $240,789
-
2c · Program service revenue: Social Responsibility
total $4,534 · related or exempt $4,534
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $14,587 · related or exempt $14,587
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
other assets $225
-
7c · Gain or loss
securities $0 · other assets $225
-
7d · Net gain or loss
total $225 · related or exempt $225
-
10a · Gross sales of inventory
$1,085
-
10c · Net income from sales of inventory
total $1,085 · related or exempt $1,085
-
11a · Other revenue: Service Charges
total $6,840 · related or exempt $6,840
-
11b · Other revenue: Vending
total $3,004 · related or exempt $3,004
-
11c · Other revenue: Other Miscellaneous
total $2,796 · related or exempt $2,796
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,640
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 $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0
-
6 · Compensation of disqualified persons
total $0 · program services $0
-
7 · Other salaries and wages
total $600,844 · program services $441,081 · management and general $121,111 · fundraising $38,652
-
8 · Pension plan contributions
total $33,136 · program services $13,908 · management and general $14,584 · fundraising $4,644
-
10 · Payroll taxes
total $42,101 · program services $30,907 · management and general $8,486 · fundraising $2,708
-
11c · Fees: accounting
total $74,469 · program services $42,388 · management and general $32,081
-
11e · Fees: professional fundraising services
total $27 · fundraising $27
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,618 · program services $0 · management and general $6,618 · fundraising $0
-
13 · Office expenses
total $8,110 · management and general $8,110
-
16 · Occupancy
total $82,750 · program services $75,203 · management and general $7,547 · fundraising $0
-
17 · Travel
total $12,721 · program services $0 · management and general $12,721
-
19 · Conferences, conventions and meetings
total $8,874 · program services $8,874
-
20 · Interest
total $351 · program services $351
-
21 · Payments to affiliates
total $17,111 · program services $17,111 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $60,199 · program services $54,179 · management and general $6,020
-
23 · Insurance
total $21,872 · program services $19,685 · management and general $2,187
-
24a · Other expenses: SUPPLIES & MISC
total $19,314 · program services $4,177 · management and general $15,137
-
24b · Other expenses: PROGRAM COSTS
total $88,134 · program services $88,134
-
24c · Other expenses: LICENSE & SUBSCRIPTIONS
total $1,820 · program services $1,820
-
24e · All other expenses
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 $352,682 · end of year $219,221
-
2 · Savings and temporary cash investments
beginning of year $369,389 · end of year $402,370
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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
-
10a · Land, buildings and equipment: cost or other basis
$1,711,185
-
10b · Land, buildings and equipment: accumulated depreciation
$719,630
-
10c · Land, buildings and equipment, net
beginning of year $804,465 · end of year $991,555
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
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 $1,933 · end of year $2,456
-
27 · Net assets without donor restrictions
beginning of year $1,216,201 · end of year $1,260,196
-
28 · Net assets with donor restrictions
beginning of year $308,402 · end of year $350,494
Mission and programs · 2023
Mission
The Washington County Family YMCA is a volunteer led charitable organization of men, women, and children of all ages, abilities, races and religions. Our mission is to put Christian Principles into practice that build healthy spirit, mind, and body for all.
Activities or mission (Part I)
The Washington County Family YMCA is a volunteer led charitable organization of men, women, and children of all ages, abilities, races and religions. Our mission is to put Christian Principles into practice that build healthy spirit, mind, and body for all. The Y is a leading voice on health and well being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, thousands of people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. Financial Assistance is available to all because of the generosity of our community donors and members.
-
The Y Is a leading voice on health and well being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun and shared interests. As a result, people in our community are receiving the support, guidance, and resources they need to achieve greater health in spirit, mind, and body. This is particularly important as our nation struggles with an obesity crisis, families struggle with work/life balance, and individuals search for personal fulfillment. Our programs are accessible, affordable, and open to all faiths, backgrounds, abilities, and income levels. We offer financial assistance to families who otherwise would have faced economic barriers to participation.
As filed on the 2023 return.
Listed in Part VII
-
Derik Early
VP & Gov Chair
- Total calculated
- $0
- Hours/week
- 5
-
Marcy Nance
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mary Anne Knapp
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Rusty Hudson
CVO
- Total calculated
- $0
- Hours/week
- 10
-
Brad Gilbert
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy Winkler
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Mills
Director
- Total calculated
- $0
- Hours/week
- 2
-
Eric Zink
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Hopkins
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Feist
Director
- Total calculated
- $0
- Hours/week
- 2
-
John Roberts
Director
- Total calculated
- $0
- Hours/week
- 2
-
Keith Barry
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stevie Motsinger
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 27 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202401799349301205
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