Gateway Region Young Mens Christian Association
- Assets
- $145.0m
- Revenue
- $48.5m
- Investments
- $468.2k
- Employees
- 3,660
- Location
- Saint Louis, MO
- Founding
- 12/1937
- Data as of
- 12/2020
- EIN
- 43-0653616
Organization Overview
Gateway Region Young Mens Christian Association is located in Saint Louis, MO. The organization was established in 1937. 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, Gateway Region Young Mens Christian Association employed 3,660 individuals. This organization is the central organization for a national or regional group of organizations. Gateway Region 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 12/2020, Gateway Region Young Mens Christian Association generated $48.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $53.6m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O. 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
SEE SCHEDULE O
SEE SCHEDULE O
SEE SCHEDULE O
OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. AS PART OF OUR YOUTH DEVELOPMENT PROGRAMS, THE GATEWAY REGION Y PROVIDES ACADEMIC PROGRAMS TO ENSURE THAT ALL YOUTH GRADUATE FROM HIGH SCHOOL READY FOR THE NEXT STEP IN THEIR LIVES. IN 2021, WE PROVIDED ONE-ON-ONE READING TUTORING TO 66 YOUTH AND ADULTS. THROUGH OUR LEARNING LABS PROGRAM, WE PROVIDED SMALL GROUP SUPPORT IN READING AND/OR MATH TO 82 CHILDREN, AND 89 YOUTH PARTICIPATED IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATHEMATICS) LEARNING. THROUGH OUR TEEN LEADERS PROGRAMS, THE Y IS COMMITTED TO ENSURING THAT EVERY YOUNG PERSON HAS THE OPPORTUNITY TO BECOME A HEALTHY, CONTRIBUTING MEMBER OF SOCIETY. IN 2021, 40 TEENS CONTRIBUTED 540 SERVICE HOURS GIVING BACK TO THEIR COMMUNITY. IN ADDITION, 88 TEENS PARTICIPATED IN COOKING, PODCASTING AND ESPORTS PROGRAMS, WHILE ANOTHER 105 TEENS ENJOYED A SAFE PLACE TO MEET WITH FRIENDS THROUGH OUR Y TEEN NIGHTS. ADDITIONALLY, 33 TEENS PARTICIPATED COLLECTIVELY IN CENTRAL LEADERS, LEADERS CLUB, AND TEEN CAMP. THROUGH OUR WASHINGTON UNIVERSITY CAMPUS Y PROGRAMS, YOUNG ADULTS SUPPORT COMMUNITIES WITH BLOOD DRIVES, EDUCATIONAL ENRICHMENT, TUTORING, AND MENTORING TO AREA YOUTH, AND PARTICIPATE IN CAMPUS LEADERSHIP ROLES. OUR Y BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS, AND ONE WAY WE DO THAT IS BY PROVIDING HEALTH ACCESS TO AS MANY PEOPLE AS POSSIBLE. THE GATEWAY REGION YMCA MAINTAINED SIX COMMUNITY GARDENS THAT CONTRIBUTED PRODUCE TO THE SURROUNDING AREAS THEY SERVE. THROUGH OUR FITNESS FOR YOUTH PROGRAM, 196 YOUTH PARTICIPATED IN OUTDOOR, IN-PERSON AND VIRTUAL FITNESS PROGRAMS TO ENSURE THEY STAYED PHYSICALLY ACTIVE EVEN WHEN THEY COULD NOT ATTEND SCHOOL GYM CLASSES IN-PERSON. WITH RESEARCH SHOWING ABOUT HALF OF ALL CASES OF CHRONIC MENTAL ILLNESS BEGIN BY AGE 14, THE GATEWAY REGION YMCA LAUNCHED A PROGRAM IN 2021 TO HELP ADDRESS THIS CRITICAL CHALLENGE. TITLED "STARTING THE CONVERSATION," THE PROGRAM HELPS CAREGIVERS LEARN HOW TO ENGAGE IN CONVERSATIONS AND ADDRESS CONCERNING BEHAVIORS AROUND MENTAL HEALTH. THE Y WAS ABLE TO LAUNCH THE PROGRAM THANKS TO ITS LONGSTANDING PARTNERSHIP WITH STARTING THE CONVERSATION. THE PROGRAM SERVED 35 PARTICIPANTS IN 2021, AND IS QUICKLY GROWING. OLDER ADULTS PARTICIPATED IN WELLNESS ACTIVITIES AT THE Y TO HELP SENIORS MAINTAIN INDEPENDENCE THROUGH INCREASED HEALTH AND SOCIALIZATION. THE GATEWAY REGION YMCA IS ONE OF THE LEADING YMCAS IN THE USA IN ITS INTERNATIONAL UNDERTAKING. CONTRIBUTIONS GIVEN TO OUR INTERNATIONAL PARTNERS ARE USED TO FUND THEIR PROGRAMS CENTERED ON YOUTHS, FAMILIES, AT-RISK CHILDREN, AND EDUCATIONAL OR TRAINING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Helm President & CEO | Officer | 45 | $419,810 |
Jared Beard Executive VP & COO | Officer | 45 | $202,943 |
Judith Abrams Sr. VP & CFO | Officer | 45 | $183,753 |
Deborah Tallo Sr. VP & Chro | Officer | 45 | $173,793 |
Wendy Cornett-Marquitz Sr. VP & Chief Fin. Dvpmt | Officer | 45 | $172,952 |
Patricia Meinhold District VP | 45 | $148,647 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Paric Corporation Construction | 12/30/21 | $595,216 |
Kronos Saashr Inc Payroll Services | 12/30/21 | $336,995 |
Hesse Martone Pc Legal Services | 12/30/21 | $303,725 |
Winning Streak Inc Program Supply Service | 12/30/21 | $280,217 |
Food Service Consultants Inc Food Service | 12/30/21 | $437,401 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,349,414 |
| Membership dues | $0 |
| Fundraising events | $200,207 |
| Related organizations | $0 |
| Government grants | $1,554,536 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,401,591 |
| Noncash contributions included in lines 1a–1f | $193,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,505,748 |
| Total Program Service Revenue | $35,864,457 |
| Investment income | $325,246 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,979 |
| Net Gain/Loss on Asset Sales | $348,356 |
| Net Income from Fundraising Events | -$115,773 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,213 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,531,219 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,890,730 |
| Grants and other assistance to Foreign Orgs/Individuals | $101,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,248,337 |
| Compensation of current officers, directors, key employees. | $794,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $23,735,500 |
| Pension plan accruals and contributions | $956,851 |
| Other employee benefits | $2,380,807 |
| Payroll taxes | $3,753,474 |
| Fees for services: Management | $1,546,691 |
| Fees for services: Legal | $310,396 |
| Fees for services: Accounting | $89,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,500 |
| Fees for services: Other | $1,109,096 |
| Advertising and promotion | $570,952 |
| Office expenses | $490,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,148,359 |
| Travel | $173,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $180,533 |
| Interest | $574,949 |
| Payments to affiliates | $365,297 |
| Depreciation, depletion, and amortization | $5,233,577 |
| Insurance | $1,490,720 |
| All other expenses | $772,275 |
| Total functional expenses | $53,586,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,275,368 |
| Savings and temporary cash investments | $5,969,720 |
| Pledges and grants receivable | $2,874,355 |
| Accounts receivable, net | $1,142,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $148,899 |
| Prepaid expenses and deferred charges | $447,611 |
| Net Land, buildings, and equipment | $98,310,724 |
| Investments—publicly traded securities | $25,887,087 |
| Investments—other securities | $468,164 |
| Investments—program-related | $5,774,226 |
| Intangible assets | $0 |
| Other assets | $1,714,176 |
| Total assets | $145,012,650 |
| Accounts payable and accrued expenses | $2,132,768 |
| Grants payable | $0 |
| Deferred revenue | $1,293,239 |
| Tax-exempt bond liabilities | $6,968,000 |
| Escrow or custodial account liability | $466,248 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $367,124 |
| Other liabilities | $7,449,826 |
| Total liabilities | $18,677,205 |
| Net assets without donor restrictions | $98,183,281 |
| Net assets with donor restrictions | $28,152,164 |
| 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 | $145,012,650 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Gateway Region Young Mens Christian Association has recieved totaling $2,463,204.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Strengthen Communities;CCS - Strengthen Communities; TTP - Strengthen Communities | $1,331,589 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $321,021 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $321,021 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $149,491 |
Partnership For A Healthier America Inc Washington, DC PURPOSE: Good Food for All - St Louis - local coordinating partner sub-grant for program operations, community engagement, and supplies and mate | $120,000 |
American Heart Association Inc Dallas, TX PURPOSE: HYPERTENSION CONTROL | $105,000 |
Endowment Analysis
| Beg. Balance | $23,078,000 |
| Earnings | $4,116,000 |
| Net Contributions | $403,000 |
| Other Expense | $929,000 |
| Ending Balance | $26,668,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Young Mens Christian Association Of Nashville And Middle Tennessee Nashville, TN | $143,560,078 | $87,533,650 |
Ymca Of Metropolitan Chicago Chicago, IL | $252,930,809 | $58,192,043 |
Gateway Region Young Mens Christian Association Saint Louis, MO | $145,012,650 | $48,531,219 |
Ymca Of Memphis & The Mid-South Cordova, TN | $45,816,231 | $52,414,027 |
Young Mens Christian Association Of Wichita Wichita, KS | $185,520,935 | $53,342,373 |
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 Mens Christian Association Oklahoma City, OK | $49,164,027 | $29,658,813 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |