Crossroads Young Mens Christian Association Inc
- Assets
- $71.3m
- Revenue
- $30.2m
- Investments
- $1.8m
- Employees
- 1,110
- Location
- Crown Point, IN
- Founding
- 07/1977
- Data as of
- 12/2021
- EIN
- 35-1369437
Organization Overview
Crossroads Young Mens Christian Association Inc is located in Crown Point, IN. The organization was established in 1977. 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, Crossroads Young Mens Christian Association Inc employed 1,110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crossroads Young Mens Christian Association 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, Crossroads Young Mens Christian Association Inc generated $30.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 31.2% each year . All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 15.3% 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
TO PROVIDE QUALITY PROGRAMS AND SERVICES TO ALL MEMBERS REGARDLESS OF FINANCIAL ABILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA PROVIDES CHILD CARE SERVICES WHICH INCLUDES BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER CAMPS, PRESCHOOL AND EARLY LEARNING CENTERS. OTHER YOUTH SERVICES PROVIDED INCLUDE GYMNASTICS, DANCE, CHEER AND STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART AND MATH), YOUTH SWIM AND YOUTH SPORTS. THE YMCA ALSO PROVIDES ADULT SPORTS, FITNESS PROGRAMS, SWIM LESSONS AND HEALTHY LIVING PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Buckmaster CEO | Officer | 65 | $228,549 |
Deborah Winter Outgoing CFO | Officer | 60 | $131,683 |
Todd Sevenz-Coleman COO | 60 | $109,325 | |
Bob Bieker Board Member | Trustee | 23 | $80,000 |
Robin Tien Incoming CFO | Officer | 50 | $14,833 |
Garry Aloia Assistant Treasurer | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tonn & Blank Construction Contractor | 12/30/21 | $1,715,040 |
Chester Information Technologies It Services | 12/30/21 | $254,594 |
Daxko Software Services | 12/30/21 | $192,576 |
Circle R Mechanical Inc Hvac Contractor | 12/30/21 | $175,717 |
Kiefer Specialty Flooring Flooring Contractor | 12/30/21 | $199,775 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $108,550 |
| Related organizations | $0 |
| Government grants | $878,045 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,716,659 |
| Noncash contributions included in lines 1a–1f | $555,251 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,703,254 |
| Total Program Service Revenue | $12,030,045 |
| Investment income | $446,805 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$953 |
| Net Income from Fundraising Events | -$21,769 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,163,640 |
| 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. | $504,095 |
| Compensation of current officers, directors, key employees. | $316,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,412,934 |
| Pension plan accruals and contributions | $126,140 |
| Other employee benefits | $385,978 |
| Payroll taxes | $395,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | -$36,212 |
| Fees for services: Accounting | $36,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $422,434 |
| Advertising and promotion | $113,790 |
| Office expenses | $120,708 |
| Information technology | $462,537 |
| Royalties | $0 |
| Occupancy | $1,358,279 |
| Travel | $37,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,362 |
| Interest | $186,063 |
| Payments to affiliates | $154,992 |
| Depreciation, depletion, and amortization | $1,828,551 |
| Insurance | $165,372 |
| All other expenses | $5,724 |
| Total functional expenses | $12,527,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $535,617 |
| Savings and temporary cash investments | $19,366,848 |
| Pledges and grants receivable | $596,786 |
| Accounts receivable, net | $49,345 |
| 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 | $68,063 |
| Net Land, buildings, and equipment | $44,562,648 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,772,829 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,365,185 |
| Total assets | $71,317,321 |
| Accounts payable and accrued expenses | $2,132,553 |
| Grants payable | $0 |
| Deferred revenue | $127,299 |
| 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 | $6,439,937 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $413,658 |
| Total liabilities | $9,113,447 |
| Net assets without donor restrictions | $48,160,824 |
| Net assets with donor restrictions | $14,043,050 |
| 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 | $71,317,321 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Crossroads Young Mens Christian Association Inc has recieved totaling $105,891.
| Awarding Organization | Amount |
|---|---|
Crown Point Community Foundation Inc Crown Point, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $100,000 |
Crown Point Community Foundation Inc Crown Point, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,891 |
Endowment Analysis
| Beg. Balance | $1,626,025 |
| Earnings | $231,252 |
| Admin Expense | $26,442 |
| Other Expense | $58,006 |
| Ending Balance | $1,772,829 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Greater Indianapolis Indianapolis, IN | $139,080,001 | $55,421,053 |
Young Mens Christian Association Of Greater Louisville Louisville, KY | $106,741,362 | $47,706,499 |
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Young Mens Christian Association Of The Fox Cities Inc Appleton, WI | $66,166,192 | $35,777,368 |
Metropolitan Young Mens Christian Association Fort Wayne, IN | $60,909,797 | $21,257,689 |
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 |