Ymca Of Steuben County Inc
- Assets
- $5.2m
- Revenue
- $1.3m
- Investments
- $656.7k
- Employees
- 82
- Location
- Angola, IN
- Founding
- 05/1997
- Data as of
- 12/2021
- EIN
- 35-1999599
Organization Overview
Ymca Of Steuben County Inc is located in Angola, IN. The organization was established in 1997. According to its NTEE Classification (P26) the organization is classified as: Volunteers of America, under the broad grouping of Human Services and related organizations. As of 12/2021, YMCA Of Steuben County Inc employed 82 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Steuben 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 Steuben County Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 3.3% 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
THE PURPOSE IS TO DEVELOP A CHRISTIAN PERSONALITY AND BUILD A CHRISTIAN SOCIETY. TO MAKE AVAILABLE TO ALL PEOPLE, IN A CHRISTIAN ATMOSPHERE, OPPORTUNITIES FOR PHYSICAL AND MENTAL DEVELOPMENT AND TO TEACH BY EXAMPLE THE IMPORTANCE OF PERSONAL CONCERN FOR HUMAN NEEDS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A HOLISTIC WAY TO IMPROVE A PERSONS SPIRIT, MIND, AND BODY THROUGH LEADER LED GROUP EXERCISE PROGRAMS AND ORGANIZED SPORTS. SPORTS PROGRAMS SERVES PEOPLE FROM 3 YEAR OLDS TO 80 YEAR OLDS AND INCLUDE: YOUTH BASKETBALL, GOLF, SOCCER AND TENNIS. NOT ONLY HAVE WE TAUGHT SPORTS SKILLS, WE ALSO EMPHASIZE OUR CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO PROMOTE TEAM WORK AND BUILD SELF ESTEEM IN ALL PARTICIPANTS. A WIDE VARIETY OF EXERCISE CLASSES AND WELLNESS EDUCATION FOR ALL AGES FOCUSES ON PERSONAL GOAL SETTING FOR SELF IMPROVEMENT AND DISEASE PREVENTION TO HELP REDUCE THE NATIONAL HEALTH CRISIS. ANNUALLY WE SERVE OVER 1,000 PEOPLE. THROUGH THE MEMBERSHIP FINANCIAL ASSISTANCE PROGRAM THAT IS AVAILABLE TO ALL AGES, ABILITIES, RACES, NATIONALITIES AND RELIGIONS WE GRANT SCHOLARSHIPS FOR PEOPLE TO ENJOY OUR HEATH, WELLNESS & SPORTS PROGRAM AREAS AS WELL AS OTHER FEATURES OF THE FACILITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Funkhouser Executive Director | Officer | 40 | $70,104 |
Karen Cameron Treasurer/secretary | Officer | 0 | $0 |
Wade Stiefken Vice President | Officer | 0 | $0 |
Michael Hanson President | Officer | 0 | $0 |
Mike Heroy Trustee | Trustee | 0 | $0 |
Philip Roe Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $501,308 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,520 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $775,828 |
| Total Program Service Revenue | $350,467 |
| Investment income | $25,031 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,564 |
| Net Gain/Loss on Asset Sales | $4,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,286,990 |
| 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. | $70,104 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,404 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,748 |
| Payroll taxes | $41,153 |
| 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 | $3,525 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,661 |
| Travel | $2,059 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,905 |
| Interest | $69 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292,905 |
| Insurance | $35,937 |
| All other expenses | $10,315 |
| Total functional expenses | $1,363,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,541 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,741 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,421,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $656,748 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,188,482 |
| Accounts payable and accrued expenses | $39,737 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $39,737 |
| Net assets without donor restrictions | $4,841,471 |
| Net assets with donor restrictions | $307,274 |
| 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 | $5,188,482 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Ymca Of Steuben County Inc has recieved totaling $53,547.
| Awarding Organization | Amount |
|---|---|
Steuben County Community Foundation Inc Angola, IN PURPOSE: SCHOLARSHIPS AND OP | $48,492 |
Gerald M & Carole A Miller Family Foundation Dayton, OH PURPOSE: OPERATING EXPENSES | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
Endowment Analysis
| Beg. Balance | $429,272 |
| Earnings | $77,476 |
| Net Contributions | $150,000 |
| Ending Balance | $656,748 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Volunteers of America of Indiana Inc Indianapolis, IN | $10,028,693 | $14,654,592 |
Volunteers Of America Inc Chicago, IL | $12,964,395 | $11,295,862 |
Ymca Of Steuben County Inc Angola, IN | $5,188,482 | $1,286,990 |
Volunteers Of America Inc Louisville, KY | $866,168 | $111,123 |
Volunteers Of America Inc Louisville, KY | $181,654 | $0 |
Volunteers Of America Inc Louisville, KY | $296,107 | $0 |
Cuba Community Fire Dept Inc Cuba, MO | $3,936 | -$39,645 |