Young Mens Christian Association Of Oswego Inc
- Assets
- $1.2m
- Revenue
- $973.6k
- Investments
- $0.0
- Employees
- 108
- Location
- Oswego, NY
- Founding
- 09/1973
- Data as of
- 12/2022
- EIN
- 15-0532272
Organization Overview
Young Mens Christian Association Of Oswego Inc is located in Oswego, NY. The organization was established in 1973. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, Young Mens Christian Association Of Oswego Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Oswego Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Young Mens Christian Association Of Oswego Inc generated $973.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT - YMCA OFFERS A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL AND EMOTIONAL GROWTH. THE ASSOCIATION PROVIDES TOP-QUALITY, LOW-COST, SCHOOL-AGE CHILDCARE PROGRAMS IN THE OSWEGO CITY SCHOOL DISTRICT AND MEXICO CENTRAL SCHOOL DISTRICT. OTHER OFFERINGS INCLUDE DAY CAMP, ACTIVITIES AND FACILITIES DEDICATED TO TEENS AND TWEENS, SPECIAL-INTEREST CLUBS, YOUTH EXERCISE PROGRAMS AND INCLUSION PROGRAMS FOR CHILDREN WHO HAVE SPECIAL NEEDS.
SOCIAL RESPONSIBILITY -YMCA PROGRAMS DELIVER TRAINING, RESOURCES AND SUPPORT WHICH EMPOWER NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS AND OVERCOME OBSTACLES. THE YMCA'S "RESPITE" PROGRAM PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR DEVELOPMENTALLY DISABLED CHILDREN AND ADULTS AND IS CONTRACTED WITH THE OFFICE FOR THE PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD).
HEALTHY LIVING - YMCA OFFERS PROGRAMS THAT BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, SHARED INTERESTS AND JUST PLAIN FUN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Past President | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,600 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $278,128 |
| All other contributions, gifts, grants, and similar amounts not included above | $65,910 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $349,638 |
| Total Program Service Revenue | $572,454 |
| Investment income | $40 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,255 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $35,962 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $973,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $51,383 |
| Compensation of current officers, directors, key employees. | $15,415 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $651,053 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,383 |
| Payroll taxes | $60,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,409 |
| Fees for services: Lobbying | $4,383 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,267 |
| Advertising and promotion | $11,278 |
| Office expenses | $36,772 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,239 |
| Travel | $194 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40 |
| Interest | $11,494 |
| Payments to affiliates | $10,226 |
| Depreciation, depletion, and amortization | $44,523 |
| Insurance | $32,226 |
| All other expenses | $52,727 |
| Total functional expenses | $1,147,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $450 |
| Accounts receivable, net | $62,633 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,166 |
| Net Land, buildings, and equipment | $887,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,413 |
| Total assets | $1,214,443 |
| Accounts payable and accrued expenses | $92,663 |
| Grants payable | $0 |
| Deferred revenue | $21,171 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $77,581 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $7,063 |
| Total liabilities | $348,478 |
| Net assets without donor restrictions | $379,561 |
| Net assets with donor restrictions | $486,404 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,214,443 |