Nonprofit · EIN 72-0441354
YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA
Tax-exempt · BOGALUSA, LA 70427
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $345,816 | $256,819 | $88,997 | $725,084 | $46,649 | $678,435 |
| December 31, 2023 | 990 | $190,718 | $256,477 | -$65,759 | $610,110 | $20,672 | $589,438 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $258,044
- of which government grants
- $169,042
- Program service revenue
- $86,495
- Investment income
- $0
- Net income from fundraising events
- $1,161
- Other revenue
- $1,277
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $50,804
- Salaries, compensation and benefits (total)
- $54,690
- Professional fundraising fees
- $0
- Legal fees
- $389
- Accounting fees
- $27,278
- Travel
- $257
- Depreciation
- $26,340
- Program services (functional)
- $166,933
- Management and general (functional)
- $51,364
- Fundraising (functional)
- $38,522
Balance sheet and other
- Total assets, start of year
- $610,110
- Total assets, end of year
- $725,084
- Total liabilities, end of year
- $46,649
- Net assets, end of year
- $678,435
- Land, buildings and equipment
- $673,297
- Net assets without donor restrictions
- $647,482
- Net assets with donor restrictions
- $30,953
- Gross unrelated business income
- $116
- Gross receipts
- $345,816
- Employees
- 1
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toni St Phillip | President & CEO Trustee or director | 40 | $50,804 |
| Damien Marinello | Director Trustee or director | 5 | $0 |
| Michael Keen | Director Trustee or director | 5 | $0 |
| Ken Martin | Director Trustee or director | 5 | $0 |
| Travis Houston | CVO Trustee or director | 5 | $0 |
| Duane Fuller | VVO Trustee or director | 5 | $0 |
| Keith Varnado | Treasurer Trustee or director | 5 | $0 |
| Rick Warren | Director Trustee or director | 5 | $0 |
| Katie Ritchie | Secretary Trustee or director | 5 | $0 |
| Damien Marinello | Director Trustee or director | 5 | $0 |
| Robert Kenny | Director Trustee or director | 5 | $0 |
| Michael Melancon | Director Trustee or director | 5 | $0 |
| Josh Powell | Director Trustee or director | 5 | $0 |
| Clay Shook | Director Trustee or director | 5 | $0 |
| Jenny Bennett | Treasurer Trustee or director | 5 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teddy Drummond | Vice President Trustee or director | 5 | $0 |
| Michael O'Ree | Director Trustee or director | 5 | $0 |
| Bill Arata | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Toni St Phillip | President & CEO Trustee or director | 40 | $44,765 |
| Stuart Parker | Director Trustee or director | 5 | $0 |
| Michael Keen | Director Trustee or director | 5 | $0 |
| Ken Martin | Director Trustee or director | 5 | $0 |
| Travis Houston | CVO Trustee or director | 5 | $0 |
| Duane Fuller | VVO Trustee or director | 5 | $0 |
| Keith Varnado | Treasurer Trustee or director | 5 | $0 |
| Rick Warren | Director Trustee or director | 5 | $0 |
| Katie Ritchie | Director Trustee or director | 5 | $0 |
| Damien Marinello | Director Trustee or director | 5 | $0 |
| Robert Kenny | Director Trustee or director | 5 | $0 |
| Michael Melancon | Director Trustee or director | 5 | $0 |
| Josh Powell | Director Trustee or director | 5 | $0 |
| Clay Shook | Director Trustee or director | 5 | $0 |
| Jenny Bennett | Secretary Trustee or director | 5 | $0 |
| Teddy Drummond | Director Trustee or director | 5 | $0 |
| Michael O'Ree | Director Trustee or director | 5 | $0 |
| Bill Arata | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- YMCA OF BOGALUSA 411TH AVENUE B, BOGALUSA, LA 70427-0000
- Signed the 990
- Toni St Phillip, President
- Phone
- (985) 732-3741
- Return prepared by
- Robert A Neilson CPA LLC
Mission
The YMCA of Bogalusa is a charitable, community service organization that includes people of all ages, abilities, incomes, races and religions. We are dedicated to providing programs that builds strong kids, strong minds and strong communities. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community. Our goal is to develop self-confidence and self-respect and an appreciation of their own worth as an individual.
Program accomplishments
- The YMCA views health holistically: a healthy person has unity of body, mind and spirit. The YMCA has identified the growing national obesity rates in this country as a critical social issue that must be addressed and our health and well-being programs are designed to help people develop new skills and grow in spirit mind and body by setting realistic goals for self-improvement and disease prevention through an active lifestyle, proper nutrition, stress management, and health education. YMCA programs promote interaction, teamwork, and development of moral and ethical behavior, social skills and self-esteem. The YMCA of Bogalusa serves all ages, abilities, races, nationalities and religions and provides financial assistance to those who need it.Expenses $135,504 · revenue $70,211
- Property RentalsThe YMCA provides rental space for community organizations to hold seminars, wellness programs, governmental programs awareness seminars, dance program, hospital access, etc. at nominal fees. These non-profit organizations are provided a vital service that would otherwise be unavailable given monetary constraints.Expenses $22,195 · revenue $11,500
- The YMCA food program provides meals to children and disabled adults in the community through our delivery and pickup. The food insufficiency rate for a child is 27.7%, which is 89.7% higher than the national average. The program gives each child the opportunity to eat three meals a day. School provide breakfast and lunch, whereas this program provides a snack and dinner. The program encourages and promotes healthy eating. Cooking classes are also offered as a part of this program.Expenses $9,234 · revenue $4,784
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0441354
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $725,084
- Income (IRS master file)
- $345,816
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $345,816 | $256,819 | $725,084 | XML |
| 990 | December 2023 | $190,718 | $256,477 | $610,110 | XML |
| 990 | December 2022 | $413,986 | $286,443 | $664,210 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0441354).
Questions about YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA
- What is the EIN of YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA?
- The employer identification number (EIN) of YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA is 72-0441354.
- Is YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA?
- The 990 for the year ended December 31, 2024 lists 18 people; 1 received compensation from the organization, the highest $50,804 (Toni St Phillip, President & CEO).
- How much revenue does YOUNG MENS CHRISTIAN ASSOCIATION OF BOGALUSA LOUISIANA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $345,816, expenses of $256,819 and total assets of $725,084 at year end.
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