2023-07-07T12:46:17-05:00 2022-12-31 720464428 HAWTHORN WAYMOUTH & CARROLL LLP 8545 UNITED PLAZA BLVD - NO 200 BATON ROUGE LA 708099982 990 2022-01-01 720408994 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE CAPITAL AREA YOUN 2259230653 350 S FOSTER DRIVE BATON ROUGE LA 70806 CHRISTIAN ENGLE PRESIDENT/CEO 2259230653 2023-07-07 1 CHRISTIAN ENGLE 999009999 0 CHARLES R PEVEY P00103577 2259233000 2023-07-07 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTIAN ENGLE 350 S FOSTER DRIVE BATON ROUGE LA 70806 9845224 0 X WWW.YMCABR.ORG X 1917 LA OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. OUR FOCUS IS YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. 21 20 529 1325 0 0 3543310 2019385 6472368 7320800 1774031 234397 196994 244735 11986703 9819317 0 0 0 0 4104633 5015596 0 0 167570 5437864 5988237 9542497 11003833 2444206 -1184516 38948920 36994569 6025069 6028426 32923851 30966143 X THE Y IS A 501(C)(3) NON-PROFIT, COMMUNITY SERVICE ORGANIZATION WITH A FOCUS ON STRENGTHENING OUR COMMUNITIES THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE Y NURTURES THE POTENTIAL OF EVERY YOUTH AND TEEN, IMPROVES THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE AND PROVIDE OPPORTUNITIES TO GIVE BACK AND SUPPORT OUR NEIGHBORS. THE Y IS COMMITTED TO SERVING THE NEEDS OF OUR CONSTITUENTS REGARDLESS OF THEIR ABILITY TO PAY. 0 0 8939207 7416493 YOUTH DEVELOPMENT - OUR Y IS COMMITTED TO DEVELOPING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL CHILDREN DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR Y PROGRAMS, INCLUDING SUMMER CAMP, YOUTH SPORTS, BEFORE AND AFTER SCHOOL CHILDCARE, YOUTH & GOVERNMENT, YMCA MINORITY ACHIEVERS AND THE CHRISTIAN VALUES CONFERENCE, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. CHILDREN AND TEENS ARE PROVIDED THE OPPORTUNITY TO BUILD FRIENDSHIPS AND DEVELOP A SENSE OF BELONGING, WHILE LEARNING VALUABLE SOCIAL AND TEAMWORK SKILLS, ALL IN A SAFE AND INCLUSIVE ENVIRONMENT. HEALTHY LIVING - 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. WE ENCOURAGE HEALTHY LIVING THROUGH PROGRAMS SUCH AS DIABETES PREVENTION, GROUP EXERCISE, HEALTH SCREENINGS, SWIM LESSONS, AND SOCIAL GROUPS. AS A RESULT, PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES NEEDED 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. AT THE Y, WE WELCOME ALL PEOPLE REGARDLESS OF DIMENSIONS OF DIVERSITY INCLUDING RACE, FAITH, COLOR, NATIONAL ORIGIN/ANCESTRY, SEX, GENDER IDENTITY, MARITAL STATUS, AGE, SEXUAL ORIENTATION, GENETIC INFORMATION, DISABILITIES, OR SOCIO-ECONOMIC STATUS.SOCIAL RESPONSIBILITY - OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 100 YEARS. WE SERVE OUR COMMUNITY THROUGH OUR ANNUAL GIVING CAMPAIGN, HOMELESS OUTREACH, ACADEMIC ACHIEVEMENT PROGRAMS, WATER SAFETY, CPR/FIRST AID TRAINING AND LIFEGUARD CERTIFICATIONS. WE ENGAGED 1,325 INDIVIDUALS WHO VOLUNTEERED THEIR TIME TO Y ACTIVITIES THAT STRENGTHENED OUR COMMUNITY AND PAVED THE WAY FOR FUTURE GENERATIONS TO THRIVE. THE Y WILL CONTINUE TO COLLABORATE WITH OTHER AGENCIES TO CREATE A STRONGER SENSE OF COMMUNITY. 80375 OTHER PROGRAM SERVICE REVENUE INCLUDES INCOME FROM STATE WITHHOLDING REFUND AND NON-SUFFICIENT FUNDS FEES COLLECTED. 80375 8939207 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 529 1 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2259230653 350 S FOSTER DRIVE BATON ROUGE LA 70806 AMY PROVINCE VICE CHAIRMAN 1.00 X X 0 0 0 ANDY BLUMBERG CHAIRMAN 1.00 X X 0 0 0 CHRIS SPENCER PAST CHAIRMAN 1.00 X X 0 0 0 RALPH BENDER DIRECTOR 1.00 X 0 0 0 ADONICA DUGGAN SECRETARY 1.00 X X 0 0 0 JAKE MANSHIP DIRECTOR 1.00 X 0 0 0 JASON DUPREE DIRECTOR 1.00 X 0 0 0 JASON ROGERS DIRECTOR 1.00 X 0 0 0 KEVIN CUNNINGHAM DIRECTOR 1.00 X 0 0 0 KRISTY MCKEARN DIRECTOR 1.00 X 0 0 0 LAUREN FITCH DIRECTOR 1.00 X 0 0 0 LAWRENCE QUINTILLIS DIRECTOR 1.00 X 0 0 0 MACHAELA GOLDEN DIRECTOR 1.00 X 0 0 0 MARK GOODSON DIRECTOR 1.00 X 0 0 0 EDMUND GIERING DIRECTOR 1.00 X 0 0 0 PAUL DOUGLAS DIRECTOR 1.00 X 0 0 0 RICKY BLANTON DIRECTOR 1.00 X 0 0 0 ROWDY GAUDET DIRECTOR 1.00 X 0 0 0 VIC WESTON DIRECTOR 1.00 X 0 0 0 CHRIS FOLLMER DIRECTOR 1.00 X 0 0 0 JENNI PETERS DIRECTOR 1.00 X 0 0 0 CHRISTIAN ENGLE PRESIDENT/CEO 40.00 X 209594 0 26053 SHANNA DUKE VICE PRESIDENT/CFO 40.00 X 64166 0 15940 RONNIE WALTERS TENNIS PROFESSIONAL 40.00 X 107617 0 20890 STACEY EMICK VP OF FINANCIAL DEVELOPMENT 40.00 X 103136 0 21114 CHASE RIGDON DIRECTOR OF TENNIS 40.00 X 120179 0 6191 604692 0 90188 4 0 1 0 BLUMBERG AND ASSOCIATES PO BOX 82030 BATON ROUGE LA 70884 INSURANCE 735067 ZIZZI CONSTRUCTION 4835 LAFITTE CT PORT ALLEN LA 70767 CONSTRUCTION 576846 HARVEY HONORE ENTERPRISES 10245 SIEGEN LANE SUITE C BATON ROUGE LA 70810 GENERAL CONTRACTOR 327011 JANI-CARE COMMERCIAL CLEANING INC 6676 EXCHEQUER DRIVE BATON ROUGE LA 70809 CLEANING 278121 STAR SERVICE INC PO BOX 65103 BATON ROUGE LA 70896 EQUIPMENT MAINTENANCE 226200 5 917020 1102365 2019385 MEMBERSHIP DUES 713940 5284105 5284105 PROGRAM REVENUE 713940 2036695 2036695 7320800 206597 206597 95693 0 95693 95693 95693 29800 2000 27800 27800 27800 92574 23907 68667 68667 80375 80375 80375 9819317 7496868 0 303064 315753 257307 52920 5526 3988113 3182469 668047 137597 195717 159490 32802 3425 139204 107472 23299 8433 376809 301099 63121 12589 27125 27125 58010 58010 479196 439335 39861 760031 647614 112417 810076 702903 107173 135844 47545 88299 163081 27611 135470 150127 129047 21080 1211180 1050941 160239 723626 627890 95736 REPAIRS AND MAINTENANCE 1259250 1092651 166599 RENT 122365 106176 16189 BAD DEBT EXPENSE 79117 50448 28669 SUBSCRIPTIONS 9209 9209 11003833 8939207 1897056 167570 2495001 501884 1875 1875 20286 12050 949523 43225 115939 52056039 22616145 28584450 29439894 6897785 6317089 0 562613 38948920 36994569 183362 233180 99817 96001 3312292 2940199 2429598 2676898 0 82148 6025069 6028426 X 32121564 29996215 802287 969928 32923851 30966143 38948920 36994569 -1184516 -773192 0 X X 0 1 X 1 0 X 901783 906866 2986062 3543310 2019385 10357406 8452710 8989920 5897767 6472368 7320800 37133565 9354493 9896786 8883829 10015678 9340185 47490971 0 0 0 47490971 88228 659502 217215 1081119 310536 2356600 88228 659502 217215 1081119 310536 2356600 316353 2352997 19573 22443 80375 2791741 9759074 12909285 9120617 11119240 9731096 52639312 0.90220 0.88940 0.04480 0.05580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6777534 26500 -574841 58010 6171183 5630317 156000 1046010 54793 6777534 4646844 2005200 170372 1000000 192099 5630317 4133014 167428 568618 185000 37216 4646844 4383426 4700 -41120 175000 38992 4133014 0.88090 0.11910 0.00000 1 0 3444952 3444952 41351773 18197729 23154044 2607122 1156086 1451036 4652192 3262330 1389862 29439894 OTHER SECURITIES 108363 F BENEFICIAL INTEREST IN INVESTMENTS 6171183 F ANNUITY CONTRACT 37543 F 6317089 LONG-TERM LEASE LIABILITY 82148 82148 X 9012022 -773192 23907 -749285 9761307 58010 58010 9819317 10969730 23907 23907 10945823 58010 58010 11003833 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED FOR FUNDING OF FUTURE OPERATIONS AND CAPITAL PROJECTS. PART X, LINE 2: THE YMCA IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. IF THE YMCA WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE, AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE 23,907. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES INCLUDED IN REVENUE 23,907. GOLF TOURNAMENT 75751 75751 500 5808 667 8143 5K RUN 14137 14137 574 150 3108 1 2686 2686 4957 92574 92574 500 5808 1241 150 16208 23907 68667 X X X X X X 0 0 0 0 0 0 0 0 0 CHRISTIAN ENGLE PRESIDENT/CEO 209594 0 0 0 0 0 25040 0 1013 0 235647 0 0 0 A LOUISIANA COMMUNITY DEVELOPMENT AUTHORITY 721416168 546279J27 2007-08-28 10000000 RENOVATIONS/CONSTRUCTION OF FACILITIES 0 0 0 A 2008 0 0 0 0 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 BLUMBERG AND ASSOCIATES BUSINESS OWNED BY DIRECTOR ANDY BLUMBERG 711050 INSURANCE 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND IS ALSO REVIEWED BY MANAGEMENT WITH THE INDEPENDENT ACCOUNTANT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, KEY EMPLOYEES, AND COMMITTEE MEMBERS ARE REQUIRED TO SUBMIT AN ANNUAL QUESTIONNAIRE DISCLOSING ALL SIGNIFICANT PERSONAL INTERESTS WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR ALL THE DISQUALIFIED EMPLOYEES (INCLUDING THE CEO) WAS CONDUCTED BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE FOLLOWED THE PROCEDURES AND STANDARDS SET FORTH IN THE IRS REGULATIONS IN ORDER TO MEET THE "REBUTTABLE PRESUMPTION OF REASONABLENESS." THE COMPENSATION COMMITTEE WAS MADE UP OF DISINTERESTED INDIVIDUALS AND THEY USED APPROPRIATE COMPARABLE DATA IN DECIDING COMPENSATION LEVELS. THE COMPENSATION COMMITTEE MEETING MINUTES WERE CONTEMPORANEOUSLY DOCUMENTED. THE BOARD OF DIRECTORS HIRED AN INDEPENDENT COMPENSATION CONSULTANT THAT PROVIDES MARKET DATA AND INFORMATION FOR EACH DISQUALIFIED PERSON. THE COMPENSATION CONSULTANTS PROVIDED A WRITTEN OPINION OF THE REASONABLENESS OF COMPENSATION FOR ALL DISQUALIFIED EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND ON WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESS USED TO SELECT THE INDEPENDENT ACCOUNTANT DID NOT CHANGE FROM THE PREVIOUS YEAR.