Ymca Of Southern Indiana Inc
- Assets
- $14.6m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 598
- Location
- New Albany, IN
- Founding
- Data as of
- 12/2015
- EIN
- 31-1183203
Organization Overview
Ymca Of Southern Indiana Inc is located in New Albany, IN. As of 06/2015, YMCA Of Southern Indiana Inc employed 598 individuals. YMCA Of Southern Indiana Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF SOUTHERN INDIANA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE JOINED TOGETHER BY A SHARED COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING, AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY. WE BELIEVE THAT LASTING PERSONAL AND SOCIAL CHANGE CAN ONLY COME ABOUT WHEN WE ALL WORK TOGETHER TO INVEST IN OUR KIDS, OUR HEALTH AND OUR NEIGHBORS. THAT IS WHY STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS IN OUR COMMUNITY TO MAKE SURE THAT EVERYONE HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE THROUGH OUR PROGRAM. THESE PROGRAMS INCLUDE PRESCHOOL, BEFORE AND AFTER SCHOOL CARE, YOUTH OUTREACH AND ADULT AND SENIOR WELLNESS PROGRAMS. WE SERVE APPROXIMATELY 34,000 INDIVIDUALS AND FAMILIES EACH YEAR. EVERYONE IS WELCOME AT OUR Y, REGARDLESS OF AGE, BACKGROUND OR ABILITY TO PAY. OUR Y IS FOUNDED AND LED BY VOLUNTEERS FROM OUR C
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHILD CARE SERVICES, SUMMER CAMPS, AND ATHLETIC ACTIVITIES FOR BOTH YOUTH AND ADULTS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Larocca CEO | Officer | 40 | $119,643 |
Dennis Enix Executive Di | Officer | 40 | $89,936 |
Martin Padgett Board Chair | Trustee | 1 | $0 |
Ruth Schmidt Past Board C | Trustee | 1 | $0 |
Mark Truman Board Member | Trustee | 1 | $0 |
Julie Rorrer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $161,115 |
| Investment income | $394 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,813 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,250 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,986,507 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,518,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,519 |
| Payroll taxes | $115,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $39,507 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $398,131 |
| Travel | $31,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,365 |
| Interest | $118,356 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $345,405 |
| Insurance | $0 |
| All other expenses | $60,302 |
| Total functional expenses | $3,374,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,102 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $174,074 |
| Accounts receivable, net | $130,911 |
| 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 | $49,886 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $37,025 |
| Other assets | $0 |
| Total assets | $14,608,301 |
| Accounts payable and accrued expenses | $384,871 |
| Grants payable | $0 |
| Deferred revenue | $127,488 |
| 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 | $5,831,643 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $489,658 |
| Total liabilities | $6,833,660 |
| Net assets without donor restrictions | $7,351,876 |
| Net assets with donor restrictions | $422,765 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,774,641 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ymca Of Southern Indiana Inc has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
The Hazel & Walter T Bales Foundation Inc Jeffersonville, IN PURPOSE: PLAYGROUD EQUIPMENT | $25,000 |
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