Mexico Area Family Ymca Inc
- Assets
- $7.4m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 132
- Location
- Mexico, MO
- Founding
- 11/1978
- Data as of
- 12/2021
- EIN
- 43-1147430
Organization Overview
Mexico Area Family Ymca Inc is located in Mexico, MO. The organization was established in 1978. 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, Mexico Area Family YMCA Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mexico Area Family YMCA 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, Mexico Area Family YMCA Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 1.9% 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 MEXICO AREA FAMILY YMCA, INC. IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY: VOLUNTEERS WHO ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATHLETIC PROGRAMS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEATH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. THE PROGRAMS OF THE YMCA ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. SPORTS PROGRAMS FOR YOUTH, FAMILIES AND ADULTS PROMOTE TEAMWORK, INTERACTION AND DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD THE FULL FEE.
PRESCHOOL & AFTERSCHOOL PROGRAMS: THE YMCA PROVIDES A SAFE ENVIRONMENT FOR CHILDREN WHOSE PARENTS HAVE WORK SCHEDULES WHICH DO NOT ALLOW THEM TO BE AT HOME PRIOR TO AND AFTER SCHOOL HOURS. THE YMCA PROVIDES A RANGE OF ACTIVITIES DURING THESE TIMES WHICH HELPS STIMULATE THESE CHILDREN BOTH PHYSICALLY AND INTELLECTUALLY.
DAY CAMPS: THE YMCA CAMPING PROGRAMS PROVIDE A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND SELF-RESPECT. THE ECONOMIC CIRCUMSTANCES OF THE YOUNG PERSONS ARE NOT A BARRIER TO PARTICIPATION.
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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 | $3,193 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $272,931 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $449,351 |
| Total Program Service Revenue | $972,541 |
| Investment income | $22,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,482 |
| Net Gain/Loss on Asset Sales | $61,030 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $10,550 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,562,207 |
| 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 | $619,263 |
| Pension plan accruals and contributions | $8,903 |
| Other employee benefits | $47,131 |
| Payroll taxes | $47,305 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,679 |
| Fees for services: Other | $5,183 |
| Advertising and promotion | $5,042 |
| Office expenses | $24,203 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,241 |
| Travel | $2,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,537 |
| Payments to affiliates | $10,139 |
| Depreciation, depletion, and amortization | $219,715 |
| Insurance | $51,925 |
| All other expenses | $12,627 |
| Total functional expenses | $1,402,773 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,038 |
| Savings and temporary cash investments | $224,967 |
| Pledges and grants receivable | $471,154 |
| 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 | $6,432 |
| Net Land, buildings, and equipment | $4,627,508 |
| Investments—publicly traded securities | $1,496,062 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,357,161 |
| Accounts payable and accrued expenses | $13,995 |
| Grants payable | $0 |
| Deferred revenue | $33,234 |
| 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 | $662,736 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $709,965 |
| Net assets without donor restrictions | $5,996,639 |
| Net assets with donor restrictions | $650,557 |
| 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 | $7,357,161 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mexico Area Family Ymca Inc has recieved totaling $55,500.
| Awarding Organization | Amount |
|---|---|
Miriam Arnold Edmonston Charitable Foundation Inc Mexico, MO PURPOSE: GENERAL | $25,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $15,000 |
Stribling Foundation Inc Winnetka, IL PURPOSE: CHARITABLE DONATION | $5,000 |
Stribling Foundation Inc Winnetka, IL PURPOSE: CHARITABLE DONATION | $5,000 |
W Basil & Nina Leach Charitable Tr Jefferson City, MO PURPOSE: CIVIC | $4,500 |
Commerce Foundation Kansas City, MO PURPOSE: USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION. | $1,000 |
Endowment Analysis
| Beg. Balance | $1,332,562 |
| Earnings | $163,500 |
| Ending Balance | $1,496,062 |
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 |