YMCA Alumni FY2022 filing

Cincinnati, OH · Public charity (501(c)(3)) · Unclassified

✓ Tax-deductible Latest data FY2022
Revenue
$621K
▲ +177% vs prior year
Spent
$527K
To programs
94%
Net assets
$1.2M
By yearFY2020–FY2024
Revenue
$621K
FY2022▲ +177%
Revenue by fiscal year
FY2020$168K
FY2021$224K
FY2022$621K
FY2023$767K
FY2024$530K
Expenses
$527K
FY2022▲ +279%
Expenses by fiscal year
FY2020$350K
FY2021$139K
FY2022$527K
FY2023$426K
FY2024$475K
Net assets
$1.2M
FY2022▲ +5%
Net assets by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.2M
FY2023$1.6M
FY2024$1.6M
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).

Status and standing

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
1 funder — Young Mens Christian Association Retirement Fund
$10K in the latest grant year.
Spent on programs?
94% to programs
Form 990 Part IX, latest filing.
Size and trend
$100K–1M
↑ +177% vs prior year
Legal name (IRS)Hdr · item CYMCA Alumni
EINHdr · item D91-1704431
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJul 1996
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CCincinnati, OH
NTEE classificationIRS BMFUnclassified (Z99)
WebsiteHdr · item Jymcaalumni.org

Where the money goes

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.94 Management & general $0.06 Fundraising $0.00
Program services94%$495K
Management & general6%$30K
Fundraising$2K
Total functional expensesLn 25$527K

Financial health

Program efficiency
94%
of spending reaches programs
Operating runway
28.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Total assets
$1.3M
FY2022▲ +7%
Total assets by fiscal year
FY2020$1.1M
FY2021$1.2M
FY2022$1.3M
FY2023$1.6M
FY2024$1.7M
Total liabilities
$16K
FY2022
Total liabilities by fiscal year
FY2020$13K
FY2021$0
FY2022$16K
FY2023$48K
FY2024$56K
Revenue less expensesPt I · Ln 19$94K
Total assetsPt X · Ln 16$1.3M
Program-expense ratioPt IX · col B94%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Balance Sheet

Part X · end of year
CashLn 1$611K
Total assetsLn 16$1.3M
Total liabilitiesLn 26$16K
Total net assetsLn 32$1.2M
Months of cash on handcomputed13.9

Statement of Revenue

Part VIII
Contributions & grants$525K · 84%
Program service revenue$54K · 9%
Investment income$28K · 5%
Other revenue$14K · 2%
Contributions & grants84%$525K
Program service revenue9%$54K
Investment income5%$28K
Other revenue2%$14K
Total revenueLn 12$621K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.3M · Operating expenses/yr $527K
28.5 months
Where the money goes
Program services
Program services $495K · Total expenses $527K
94%
Management & General
Management & general $30K · Total expenses $527K
6%
Fundraising
Fundraising $2K · Total expenses $527K
0.3%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $237K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $525K · Total revenue $621K
84%
Government reliance
Government grants $0 · Total revenue $621K
0%
Earned-income share
Program service revenue $54K · Total revenue $621K
9%
Investment reliance
Investment income $28K · Total revenue $621K
+5%
Program self-sufficiency
Program service revenue $54K · Total expenses $527K
10%
Growth & trend
Revenue growth (YoY)
This year $621K · Prior year $224K
+177%
Net-asset trend (YoY)
End of year $1.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $621K · Expenses $527K
+15%
Liabilities-to-Assets
Total liabilities — · Total assets $1.3M
—
Net-asset ratio
Net assets $1.2M · Total assets $1.3M
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $640K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.3M
51%
People & payroll
Highest Reported Total Compensation
Individual Jean Carmichael · Reported title President · Highest reported compensation $0 · Total expenses $527K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $527K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 94%——
Overhead ratio 6%——
Fundraising cost ratio 0.3%——
Revenue growth 177%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Immediate Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
VP Central
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Assistant Treasurer
$0Pt VII · Sec A
See YMCA Alumni executive salaries →

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Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Mission and programs

Connects members for travel and service, fostering Christian fellowship.

Provided by the organization

This section is blank until YMCA Alumni claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $359K of program spending, described in the organization's own filed words · FY2022.
01

National Service Project

YMCA of the Seven Council Fires Support - a three year service project building 4 tiny homes and 2 program centers on a reservation in South Dakota. Over the three year period "waves" of volunteers will work with local contractors to build much needed housing on the reservation.

$189Kprogram expense
02

Chapter programs- The 17 chapters convene at various times during the year. Frequently these meetings include speakers, meals, entertainment, tours of interesting historical and/or educational places. Registration fees, if any, are collected and costs of these programs are dispersed by the chapters.

$128Kprogram expense
03

YMCA Alumni maintains the World Brotherhood Fund to provide assistance to YMCA retirees worldwide.The various chapter of the YMCA Alumni as well as the national organization continued to support domestic causes, as well as including the Sioux YMCA and the Emergency Assistance Fund, which provides support to YMCA staff and retirees in the…

$42Kprogram expense

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Funders

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$10K

Filing history

YearRevenueExpensesChangeFiling
FY2024 Latest $530K$475K-31% 990 PDF
FY2023 $767K$426K+23% 990 PDF
FY2022 Viewing $621K$527K+177% 990 PDF
FY2021 $224K$139K+34% 990 PDF
FY2020 $168K$350K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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