Young Men Christian Association
- Assets
- $5.2m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 213
- Location
- Hannibal, MO
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 43-0653323
Organization Overview
Young Men Christian Association is located in Hannibal, MO. 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 Men Christian Association employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Men 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 12/2021, Young Men Christian Association generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.6% each year . All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 11.6% 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 ENRICH THE QUALITY OF LIFE SPIRITUALLY, MENTALLY, PHYSICALLY, AND SOCIALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS YOUTH AND ADULT PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $15,666 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,892 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,681 |
| Noncash contributions included in lines 1a–1f | $100,869 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $382,239 |
| Total Program Service Revenue | $3,229,142 |
| Investment income | $76,674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $90,698 |
| Net Income from Fundraising Events | $60,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,861,950 |
| 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. | $92,266 |
| Compensation of current officers, directors, key employees. | $11,995 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,072,918 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $176,768 |
| Payroll taxes | $84,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,043 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,898 |
| Information technology | $56,761 |
| Royalties | $0 |
| Occupancy | $208,155 |
| Travel | $5,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,860 |
| Interest | $0 |
| Payments to affiliates | $36,801 |
| Depreciation, depletion, and amortization | $257,694 |
| Insurance | $0 |
| All other expenses | $26,712 |
| Total functional expenses | $3,550,921 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475,691 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $109,827 |
| 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 | $11,678 |
| Net Land, buildings, and equipment | $3,042,568 |
| Investments—publicly traded securities | $1,549,668 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,189,432 |
| Accounts payable and accrued expenses | $269,633 |
| Grants payable | $0 |
| Deferred revenue | $79,310 |
| 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 | $348,943 |
| Net assets without donor restrictions | $4,456,489 |
| Net assets with donor restrictions | $384,000 |
| 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 | $5,189,432 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Men Christian Association has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Commerce Foundation Kansas City, MO PURPOSE: SCHOLARSHIPS | $1,000 |
Endowment Analysis
| Beg. Balance | $384,000 |
| Ending Balance | $384,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Metropolitan Chattanooga Chattanooga, TN | $34,204,018 | $16,284,465 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
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 Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
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 |
Young Mens Christian Association Of East Tennessee Inc Knoxville, TN | $20,183,837 | $10,961,650 |
Young Mens Christian Assn Of Springfield Springfield, IL | $53,739,952 | $13,727,074 |
Young Mens Christian Association Joliet Joliet, IL | $35,901,013 | $8,647,073 |