Young Mens Christian Association Of Southwestern Indiana Inc
- Assets
- $35.8m
- Revenue
- $15.6m
- Investments
- $4.9m
- Employees
- 882
- Location
- Evansville, IN
- Founding
- 10/1942
- Data as of
- 12/2021
- EIN
- 35-0869074
Organization Overview
Young Mens Christian Association Of Southwestern Indiana Inc is located in Evansville, IN. The organization was established in 1942. 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, Young Mens Christian Association Of Southwestern Indiana Inc employed 882 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Southwestern 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.
For the year ending 12/2021, Young Mens Christian Association Of Southwestern Indiana Inc generated $15.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $8.7m during the year ending 12/2021. While expenses have increased by 0.9% 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 SOUTHWESTERN INDIANA INC. FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE A HEALTHY SPIRIT, MIND, AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL CAMP PROVIDES FUN AND ADVENTURE THROUGH CHALLENGES, A BETTER UNDERSTANDING AND RESPECT FOR SELF AND OTHERS THROUGH GROUP LIVING AND SHARED EXPERIENCES, APPRECIATION AND CONCERN FOR THE NATURAL WORLD, GREATER SELF RELIANCE, SELF-RESPECT AND SELF-CONFIDENCE, STRONGER CHRISTIAN VALUES, AND A GREATER UNDERSTANDING OF THE LIFE AND PROMISES OF JESUS CHRIST. YMCA CAMP CARSON'S PURPOSE IS TO CONDUCT A PROGRAM OF ACTIVITIES WHICH EMULATES THESE OBJECTIVES, ENDOWING CAMPERS AND LEADERS WITH VALUES FOR LIVING AND A CLOSER WALK WITH GOD. YMCA CAMP CARSON CONTINUED ITS PARTNERSHIP WITH ARMY RESERVE CHILD & YOUTH SERVICES ALONG WITH THE NATIONAL MILITARY FAMILY ASSOCIATION TO HOST OPERATION PURPLE CAMP. OPERATION PURPLE CAMP IS A FREE SIX DAY RESIDENTIAL CAMPING EXPERIENCE TO CHILDREN OF ACTIVE MILITARY PERSONNEL. CAMP CARSON SERVED 1,711 CAMPERS DURING 2021 AND AWARDED $144,620 IN FINANCIAL ASSISTANCE TO CAMPERS.
OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. THE YMCA PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR CHILD CARE PROGRAMS INCLUDES BEFORE/AFTER SCHOOL AGE CHILDCARE AND SUMMER DAY CAMPS. WE PARTNER WITH OTHER COMMUNITY AGENCIES SUCH AS UNITED WAY, INDIANA STATE STUDENT ASSISTANCE, EVANSVILLE PARKS & RECREATIONS, EVANSVILLE VANDERBURGH SCHOOL CORPORATION, AND WARRICK COUNTY SCHOOL CORPORATION. THE YMCA PROVIDES FINANCIAL ASSISTANCE TO THOSE FAMILIES WHO CANNOT AFFORD TO PAY FOR QUALITY CHILD CARE. IN 2021, WE SERVED 768 CHILDREN IN OUR BEFORE & AFTER SCHOOL CARE AND 876 CHILDREN IN SUMMER DAY CAMP AND PROVIDED OVER $77,475 IN FINANCIAL ASSISTANCE.
YMCA HEALTH & WELL BEING 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. WE SERVE ALL AGES, ABILITIES, RACE, NATIONALITIES, AND RELIGIONS. WE PROVIDED OVER $267,210 IN DIRECT FINANCIAL ASSISTANCE TO THOSE WHO ARE IN NEED. IN 2021, WE SERVED OVER 17,920 INDIVIDUALS THROUGH OUR HEALTH AND WELL BEING INITIATIVES.
THE YMCA IS MORE THAN THE FOUR WALLS OF THE FACILITIES: THE YMCA IS A PARTNER IN BUILDING STRONGER COMMUNITIES FOR MEMBERS AND NON-MEMBERS. THE YMCA OF SOUTHWESTERN IN, INC. PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO WORK WITH THE DISADVANTAGED, THE HOMELESS, AND THE HUNGRY YOUTH BY PROVIDING JOB TRAINING, LANGUAGE AND LITERACY CLASSES, LEADERSHIP CLASSES SUCH AS YOUTH IN GOVERNMENT, AND COUNSELING. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS UNITED WAY, EVANSVILLE HOUSING AUTHORITY, AND EVANSVILLE VANDERBURGH SCHOOL CORPORATION. THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, TRAINING VOLUNTEER LEADERS, AND PROVIDING VEHICLES FOR CHARITABLE WORK ADDRESSES AN IMPORTANT SOCIAL NEED. IN 2021, WE SERVED 3,496 CHILDREN IN AQUATICS AND SPORTS PROGRAMS AND 1,509 CHILDREN IN FREE OUTREACH PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midwest Mechanical Services Maintenance And Mechanical Upgrades At Facility | 12/30/21 | $328,117 |
Evansville Vanderburgh School Corporation Reading Program Teachers | 12/30/21 | $131,222 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $77,312 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $794,514 |
| Government grants | $2,316,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,907,788 |
| Noncash contributions included in lines 1a–1f | $1,682,705 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,096,077 |
| Total Program Service Revenue | $6,453,578 |
| Investment income | $139,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $146,396 |
| Net Gain/Loss on Asset Sales | $406,505 |
| Net Income from Fundraising Events | $170,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,565,864 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,555 |
| Grants and other assistance to domestic individuals. | $1,887 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $349,133 |
| Compensation of current officers, directors, key employees. | $57,465 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,098,711 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $501,096 |
| Payroll taxes | $374,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,518 |
| Fees for services: Other | $417,121 |
| Advertising and promotion | $268,320 |
| Office expenses | $830,312 |
| Information technology | $67,375 |
| Royalties | $0 |
| Occupancy | $2,009,050 |
| Travel | $90,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,030 |
| Interest | $0 |
| Payments to affiliates | $103,628 |
| Depreciation, depletion, and amortization | $865,967 |
| Insurance | $182,879 |
| All other expenses | $17,953 |
| Total functional expenses | $8,653,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,042,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,977,177 |
| Accounts receivable, net | $1,109,009 |
| 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 | $140,325 |
| Net Land, buildings, and equipment | $16,201,388 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,874,152 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,433,161 |
| Total assets | $35,777,512 |
| Accounts payable and accrued expenses | $414,432 |
| Grants payable | $0 |
| Deferred revenue | $1,755,512 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $3,071,747 |
| Secured mortgages and notes payable | $179,338 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $169,828 |
| Total liabilities | $5,590,857 |
| Net assets without donor restrictions | $23,295,480 |
| Net assets with donor restrictions | $6,891,175 |
| 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 | $35,777,512 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association Of Southwestern Indiana Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Chapman Family Foundation Inc Newburgh, IN PURPOSE: GENERAL OPERATING EXPENSES | $2,500 |
Endowment Analysis
| Beg. Balance | $4,241,250 |
| Earnings | $557,467 |
| Net Contributions | $1,761 |
| Other Expense | $142,429 |
| Ending Balance | $4,658,049 |
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 |