Young Mens Christian Association
- Assets
- $861.1k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 174
- Location
- Mason City, IA
- Founding
- 12/1958
- Data as of
- 09/2021
- EIN
- 42-0680330
Organization Overview
Young Mens Christian Association is located in Mason City, IA. The organization was established in 1958. 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 09/2021, Young Mens Christian Association employed 174 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association 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 09/2021, Young Mens Christian Association generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $1.3m during the year ending 09/2021. 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 PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION PROVIDES THE USE OF FACILITIES AND PARTICIPATION IN VARIOUS PROGRAMS TO MEMBERS FOR A MONTHLY OR ANNUAL MEMBERSHIP FEE.
THE ASSOCIATION PROVIDES AQUATICS PROGRAMS SUCH AS SWIMMING LESSONS, INFANT-PARENT CLASSES, PRESCHOOL CLASSES, WATER EXERCISE AND THERAPY, AND WATER SAFETY. THE ASSOCIATION PROVIDES SPORTS PROGRAMS FOR CHILDREN AND ADULTS WHICH INCLUDES VARIOUS TEAM LEAGUES, INDIVIDUAL LESSONS, AND INFORMATIONAL CAMPS. THE ASSOCIATION PROVIDES HEALTH AND FITNESS PROGRAMS TO ADULTS TO OFFER OPPORTUNITIES FOR FRIENDSHIP AND COMMUNITY, A SENSE OF WELL-BEING, SELF-CONFIDENCE, IMPROVED COGNITION, AND A HEALTHY BODY.
THE ASSOCIATION PROVIDES YOUTH PROGRAMS TO EMPHASIZE TEAMWORK, COOPERATION, AND DEVELOPING GOOD VALUES. THE ASSOCIATION ALSO PROVIDES TEENS OPPORTUNITIES TO GET INVOLVED IN PROGRAMS THAT HELP THEM GROW.
THE ASSOCIATION PROVIDES THE USE OF FACILITIES AND PARTICIPATION IN VARIOUS PROGRAMS TO MEMBERS FOR A MONTHLY OR ANNUAL MEMBERSHIP FEE.
THE ASSOCIATION PROVIDES AQUATICS PROGRAMS SUCH AS SWIMMING LESSONS, INFANT-PARENT CLASSES, PRESCHOOL CLASSES, WATER EXERCISE AND THERAPY, AND WATER SAFETY. THE ASSOCIATION PROVIDES SPORTS PROGRAMS FOR CHILDREN AND ADULTS WHICH INCLUDES VARIOUS TEAM LEAGUES, INDIVIDUAL LESSONS, AND INFORMATIONAL CAMPS. THE ASSOCIATION PROVIDES HEALTH AND FITNESS PROGRAMS TO ADULTS TO OFFER OPPORTUNITIES FOR FRIENDSHIP AND COMMUNITY, A SENSE OF WELL-BEING, SELF-CONFIDENCE, IMPROVED COGNITION, AND A HEALTHY BODY.
THE ASSOCIATION PROVIDES YOUTH PROGRAMS TO EMPHASIZE TEAMWORK, COOPERATION, AND DEVELOPING GOOD VALUES. THE ASSOCIATION ALSO PROVIDES TEENS OPPORTUNITIES TO GET INVOLVED IN PROGRAMS THAT HELP THEM GROW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heath Hupke Executive Director | OfficerTrustee | 42 | $60,231 |
Tim Weber Past Board Chair | OfficerTrustee | 1.5 | $0 |
Mary Davenport Board Chair | OfficerTrustee | 2.5 | $0 |
Luke Gast Treasurer | OfficerTrustee | 1.5 | $0 |
Pat Goedken Treasurer - Part Year | OfficerTrustee | 1 | $0 |
Mandi Pralle Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $760,728 |
| All other contributions, gifts, grants, and similar amounts not included above | $167,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $927,837 |
| Total Program Service Revenue | $869,405 |
| Investment income | $145 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,215 |
| 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 | $6,155 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,880,027 |
| 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. | $62,551 |
| Compensation of current officers, directors, key employees. | $62,551 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $527,351 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $39,259 |
| Payroll taxes | $54,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,266 |
| Advertising and promotion | $24,859 |
| Office expenses | $8,478 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $665 |
| Interest | $1,878 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,856 |
| Insurance | $23,029 |
| All other expenses | $35,446 |
| Total functional expenses | $1,330,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174 |
| Savings and temporary cash investments | $271,536 |
| Pledges and grants receivable | $415,818 |
| Accounts receivable, net | $46,022 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $212 |
| Prepaid expenses and deferred charges | $5,211 |
| Net Land, buildings, and equipment | $84,120 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,005 |
| Total assets | $861,098 |
| Accounts payable and accrued expenses | $659,810 |
| Grants payable | $0 |
| Deferred revenue | $43,038 |
| 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 | $10,625 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,499 |
| Total liabilities | $714,972 |
| Net assets without donor restrictions | -$10,636 |
| Net assets with donor restrictions | $156,762 |
| 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 | $861,098 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association has recieved totaling $10,028.
| Awarding Organization | Amount |
|---|---|
Bertha Stebens Charitable Foundation Wilmington, DE PURPOSE: MASON CITY FAMILY YMCA PLAYGROUND IMPROVEMENTS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Endowment Analysis
| Beg. Balance | $50,958 |
| Ending Balance | $50,958 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
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 |
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 |
Young Mens Christian Association Of The Iowa Mississippi Valley Davenport, IA | $63,017,263 | $13,933,643 |
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 |