Alliance Recreation Center
- Assets
- $480.2k
- Revenue
- $503.4k
- Investments
- $0.0
- Employees
- 45
- Location
- Alliance, NE
- Founding
- 01/1986
- Data as of
- 12/2021
- EIN
- 36-3390518
Organization Overview
Alliance Recreation Center is located in Alliance, NE. The organization was established in 1986. 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, Alliance Recreation Center employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Recreation Center 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, Alliance Recreation Center generated $503.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $456.7k during the year ending 12/2021. While expenses have increased by 4.3% 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 MISSION OF THE ARC IS TO HELP LOCAL CITIZENS PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH AFFORDABLE HEALTH AND FITNESS PROGRAMS THAT BUILD HEALTHY MINDS, BODIES, AND SPIRIT USING PROFESSIONAL STAFF AND VOLUNTEERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING--THE ALLIANCE RECREATION CENTER IS A LEADING VOICE ON HEALTH AND WELL-BEING. IT BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES HEALTHY LIFESTYLES THROUGH FITNESS PROGRAMS, SPORTS, AND SHARED INTERESTS. OUR PROGRAMS ARE ACCESSABLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. WE HAVE NUMEROUS ADULT AND CHILDRENS' PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mara Anderson Executive Di | Trustee | 40 | $43,232 |
Don Crone Vice Pres | OfficerTrustee | 1 | $0 |
Tarrah Johnson Secretary/tr | OfficerTrustee | 1 | $0 |
Chelsie Herian President | OfficerTrustee | 1 | $0 |
Denise Harris Director | Trustee | 1 | $0 |
Wren Wilcox Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,230 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,337 |
| Total Program Service Revenue | $363,455 |
| Investment income | $129 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $503,416 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $208,490 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,083 |
| Payroll taxes | $15,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $540 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,263 |
| Office expenses | $16,454 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,877 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,916 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,653 |
| Insurance | $27,507 |
| All other expenses | $13,268 |
| Total functional expenses | $456,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,718 |
| Savings and temporary cash investments | $70 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $34,630 |
| Net Land, buildings, and equipment | $372,722 |
| Investments—publicly traded securities | $12,677 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $405 |
| Total assets | $480,222 |
| Accounts payable and accrued expenses | $1,293 |
| 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 | $15,144 |
| Total liabilities | $16,437 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $463,785 |
| Total liabilities and net assets/fund balances | $480,222 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Alliance Recreation Center has recieved totaling $7,260.
| Awarding Organization | Amount |
|---|---|
Snow Redfern Memorial Foundation Alliance, NE PURPOSE: WELL-BEING | $7,260 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Region Young Mens Christian Association Saint Louis, MO | $145,012,650 | $48,531,219 |
Young Mens Christian Association Of Wichita Wichita, KS | $185,520,935 | $53,342,373 |
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ymca Of The Rockies Estes Park, CO | $169,115,979 | $45,333,130 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Young Mens Christian Association Of Metropolitan Denver Denver, CO | $45,485,804 | $26,598,428 |
Young Mens Christian Association Of The Pikes Peak Region Colorado Springs, CO | $51,444,313 | $26,208,439 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |