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Nonprofiteer
← YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2022

Filed by YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$2,274,378
Total expenses
$1,938,368
Contributions and grants received
$784,614
Grants paid
$0
Program service revenue
$1,435,736
Investment income
$28,444
Other revenue
$25,584
Total assets, end of year
$5,001,854
Total liabilities, end of year
$6,973,437
Net assets or fund balances, end of year
-$1,971,583
Program services expenses (Part IX)
$1,505,814
Management and general expenses
$410,079
Fundraising expenses
$22,475
Program service expenses (Part III)
$1,505,814

Program services were 77.7% 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.

  • 1e · Government grants (contributions)

    $452,435

  • 1f · All other contributions, gifts and grants

    $332,179

  • 2a · Program service revenue: Membership dues and se

    total $738,273 · related or exempt $738,273

  • 2b · Program service revenue: Childcare services

    total $516,832 · related or exempt $516,832

  • 2c · Program service revenue: Activity fees

    total $180,631 · related or exempt $180,631

  • 3 · Investment income

    total $28,444 · excluded $28,444

  • 11a · Other revenue: Miscellaneous income

    total $25,584 · related or exempt $25,584

  • 11e · Other revenue, total

    $25,584

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,324 · program services $61,059 · management and general $7,633 · fundraising $7,632

  • 7 · Other salaries and wages

    total $869,208 · program services $694,918 · management and general $162,671 · fundraising $11,619

  • 8 · Pension plan contributions

    total $35,254 · program services $24,678 · management and general $9,871 · fundraising $705

  • 9 · Other employee benefits

    total $54,139 · program services $37,897 · management and general $15,159 · fundraising $1,083

  • 10 · Payroll taxes

    total $71,823 · program services $50,276 · management and general $20,111 · fundraising $1,436

  • 11b · Fees: legal

    total $62,579 · management and general $62,579

  • 11c · Fees: accounting

    total $58,852 · management and general $58,852

  • 11g · Fees: other

    total $16,931 · program services $16,931

  • 12 · Advertising and promotion

    total $5,011 · program services $5,011

  • 13 · Office expenses

    total $236,108 · program services $208,273 · management and general $27,835

  • 14 · Information technology

    total $27,841 · program services $25,057 · management and general $2,784

  • 16 · Occupancy

    total $265,054 · program services $238,549 · management and general $26,505

  • 17 · Travel

    total $3,803 · program services $3,423 · management and general $380

  • 19 · Conferences, conventions and meetings

    total $2,081 · management and general $2,081

  • 21 · Payments to affiliates

    total $25,940 · program services $23,346 · management and general $2,594

  • 22 · Depreciation, depletion and amortization

    total $17,179 · program services $17,179

  • 23 · Insurance

    total $109,101 · program services $98,191 · management and general $10,910

  • 24a · Other expenses: Dues and subscriptions

    total $1,140 · program services $1,026 · management and general $114

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,955 · end of year $210,341

  • 2 · Savings and temporary cash investments

    beginning of year $235,177 · end of year $274,970

  • 3 · Pledges and grants receivable

    beginning of year $2,862 · end of year $2

  • 4 · Accounts receivable

    beginning of year $24,723 · end of year $51,111

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

    $4,596,650

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

    $3,452,052

  • 10c · Land, buildings and equipment, net

    beginning of year $1,161,777 · end of year $1,144,598

  • 11 · Investments: publicly traded securities

    beginning of year $49,342 · end of year $39,956

  • 15 · Other assets

    beginning of year $3,837,556 · end of year $3,280,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $614,711 · end of year $620,532

  • 19 · Deferred revenue

    beginning of year $25,848 · end of year $23,750

  • 20 · Tax-exempt bond liabilities

    beginning of year $5,127,355 · end of year $5,127,355

  • 24 · Unsecured notes and loans payable

    beginning of year $1,201,800 · end of year $1,201,800

  • 27 · Net assets without donor restrictions

    beginning of year -$4,005,002 · end of year -$3,701,581

  • 28 · Net assets with donor restrictions

    beginning of year $2,358,680 · end of year $1,729,998

Mission and programs · 2022

Mission

To put Christian principles into practice through programs that build healthy spirit, mind, and body for all.

  • Youth athletic programs and aquatics promote an appreciation of one's own worth. They focus on the full and equal participation of all. Every child plays in every game. Parents coach teams and turn out, often with brothers and sisters, to watch kids play. Youth athletics values cooperation over competition, fair play over winning at any cost, good feelings and good health over a good score, and building self-esteem over beating the opponent. The aquatics program allows members to use the pools and certified instructions in keeping with the focus of the YMCA mission. The YMCA knows that with this approach, everyone wins in spirit, mind, and body.

    Expenses $114,442 · Revenue $180,631

  • Child care works to strengthen families and meet the needs of children, who have always been central to the YCMA mission of building healthy spirits, minds, and bodies for all. The central focus of all YMCA pre-school programs, and school age programs is to foster growth and development, not only in children but also in their parents and families. Parents play an important role in policy and program decisions. YMCA childcare curricula help children develop moral and ethical behavior, self-esteem, and leadership. YMCA childcare allows parents to remain gainfully employed, knowing their children are thriving in a safe and supportive environment.

    Expenses $293,634 · Revenue $516,832

  • Adult fitness, recreation, and membership programs are one part of the lifelong progression of activities, experiences, and education the YMCA offers. YMCAs work to help motivate people to become more physically active. YMCAs offer a caring, comfortable, and accepting atmosphere that will help adults lead healthier lives as a member of the YMCA. You are part of an organization with a vision of building strong communities and can improve yourself through high-quality activities and programs that focus on you as a total person in spirit, mind and body.

    Expenses $1,097,738 · Revenue $763,857

As filed on the 2022 return.

Listed in Part VII

  • Jeremy Wiltz

    Chairperson

    Total calculated
    $0
    Hours/week
    1

  • Matt Dinkel

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Terry Diebolt

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Winston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Laura Hodgson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • LJ Leatherman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mark Ault

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lucky DeFries

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • James Parrish

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Glen Haley

    President and CEO

    Total calculated
    $80,293
    From this org
    $76,324
    From related orgs
    $0
    Other
    $3,969
    Hours/week
    50 + 2 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303109349303470

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