Young Mens Christian Assoc
- Assets
- $19.4m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 162
- Location
- Auburn, IN
- Founding
- 04/1938
- Data as of
- 12/2021
- EIN
- 35-0868958
Organization Overview
Young Mens Christian Assoc, operating under the name Ymca Of Dekalb County Inc, is located in Auburn, IN. The organization was established in 1938. 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 12/2021, YMCA Of Dekalb County Inc employed 162 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Dekalb County 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 12/2021, YMCA Of Dekalb County Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 10.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA OF DEKALB COUNTY'S (YMCA) MISSION IS "BUILDING RELATIONSHIPS TO CONNECT PEOPLE TO CHRIST." WE ARE A CHRIST CENTERED COMMUNITY LOVING GOD, HONORING AND RESPECTING OTHERS, AND BRINGING PEOPLE TOGETHER AS THE HUB OF COMMUNITY ENGAGEMENT WHERE EVERYONE IS VALUED. THE YMCA IS A POWERFUL ASSOCIATION OF MEN, WOMEN, AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE YMCA ENABLES YOUTH, ADULTS, FAMILIES AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED AND SECURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA OF DEKALB COUNTY WAS OPEN TO MEMBERS AND NONMEMBERS ALIKE FOR USE OF ITS FACILITIES AND PROGRAMS FOR YOUTH, ADULTS AND FAMILIES DURING 2021. THERE WERE APPROXIMATELY 9,714 MEMBERS OF THE YMCA AT THE END OF THE YEAR. THE YMCA OFFERS STRUCTURED AND UNSTRUCTURED OPPORTUNITIES TO BUILD STRONGER FAMILIES YEAR-ROUND. SERVICES THAT ARE PROVIDED INCLUDE FITNESS AND WATER FITNESS PROGRAMS, OUTREACH PROGRAMS, SPECIALIZED SPORTS TEAMS AND TRAINING, CHILD CARE SERVICES, BIBLE STUDIES AND EVENTS. THE YMCA ASSISTED MANY INDIVIDUALS AND FAMILIES IN MEMBERSHIP ASSISTANCE. YOUTH PROGRAMS ARE PROVIDED TO SERVE CHILDREN THROUGH CHILD CARE, DAY CAMP, YOUTH SOCCER, BASKETBALL, SWIMMING LESSONS AND VARIOUS TEEN PROGRAMS. THE YMCA ALSO OFFERS OPPORTUNITIES FOR ADULTS THAT INCLUDE SWIMMING, USE OF FITNESS CENTER AND FITNESS CLASSES RANGING FROM GROUP EXERCISE AND GROUP CYCLING TO SILVER SNEAKERS AND ZUMBA. THE SCHOLARSHIPS ARE STRUCTURED ON A SLIDING FEE SCALE BASIS TO ENSURE THAT EVERY PERSON OR FAMILY WHO WISHES TO USE THE SERVICES AND PROGRAMS OFFERED IS ABLE TO PARTICIPATE. ALL OF THE ORGANIZED SPORTS, BIBLE STUDIES AND YOUTH PROGRAMS ARE OPEN TO THE PUBLIC TO PARTICIPATE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $826,377 |
| All other contributions, gifts, grants, and similar amounts not included above | $534,175 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,360,552 |
| Total Program Service Revenue | $2,738,496 |
| Investment income | $24,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84,211 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,388 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,236,608 |
| 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 | $2,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,473 |
| Compensation of current officers, directors, key employees. | $54,188 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,626,226 |
| Pension plan accruals and contributions | $77,193 |
| Other employee benefits | $0 |
| Payroll taxes | $128,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,146 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,143 |
| Office expenses | $9,834 |
| Information technology | $67,679 |
| Royalties | $0 |
| Occupancy | $528,653 |
| Travel | $1,851 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,920 |
| Payments to affiliates | $48,839 |
| Depreciation, depletion, and amortization | $688,840 |
| Insurance | $149,754 |
| All other expenses | $31,824 |
| Total functional expenses | $3,774,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,440 |
| Savings and temporary cash investments | $1,578,716 |
| Pledges and grants receivable | $56,657 |
| Accounts receivable, net | $4,818 |
| 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 | $395,255 |
| Net Land, buildings, and equipment | $15,919,199 |
| Investments—publicly traded securities | $1,305,140 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,027 |
| Total assets | $19,410,252 |
| Accounts payable and accrued expenses | $189,933 |
| Grants payable | $0 |
| Deferred revenue | $14,877 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $23,972 |
| Total liabilities | $228,782 |
| Net assets without donor restrictions | $16,885,331 |
| Net assets with donor restrictions | $2,296,139 |
| 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 | $19,410,252 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Assoc has recieved totaling $111,339.
| Awarding Organization | Amount |
|---|---|
United Way Of Dekalb County Inc Auburn, IN PURPOSE: EARLY LEARNING | $60,000 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CBS GRANT | $27,000 |
Early Learning Indiana Inc Indianapolis, IN PURPOSE: BUILD LEARN GROW GRANT | $8,922 |
United Way Of Dekalb County Inc Auburn, IN PURPOSE: COVID RELIEF | $8,260 |
Dekalb County Community Foundation Inc Auburn, IN PURPOSE: GENERAL SUPPORT | $6,998 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $159 |
Endowment Analysis
| Beg. Balance | $1,269,822 |
| Earnings | $185,764 |
| Admin Expense | $7,010 |
| Net Contributions | $11,722 |
| Other Expense | $89,223 |
| Ending Balance | $1,371,075 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |
Young Mens Christian Association Oshkosh, WI | $34,377,249 | $9,898,548 |
Young Mens Christian Assn Of Springfield Springfield, IL | $53,739,952 | $13,727,074 |