Ozarks Regional Ymca
- Assets
- $22.7m
- Revenue
- $8.6m
- Investments
- $1.9m
- Employees
- 815
- Location
- Springfield, MO
- Founding
- 05/1945
- Data as of
- 12/2020
- EIN
- 44-0545283
Organization Overview
Ozarks Regional Ymca is located in Springfield, MO. The organization was established in 1945. 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, Ozarks Regional YMCA employed 815 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozarks Regional YMCA 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, Ozarks Regional YMCA generated $8.6m 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 $10.5m during the year ending 12/2020. 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
THE MISSION OF OZARKS REGIONAL YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. APPROXIMATE NUMBER OF PROGRAM PARTICIPANTS - 25,000+
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: FITNESS, WELLNESS & RECREATION PROGRAMS PROMOTE JUDEO CHRISTIAN VALUES THROUGH DEVELOPING HEALTHY MINDS, BODIES AND SPIRITS BY OFFERING CLASSES FOR ALL AGES, ALL LEVELS AND ALL INTERESTS INCLUDING INDOOR EXCERCISE, OUTDOOR SPORTS, PERSONAL TRAINING, AND MASSAGE THERAPY. APPROXIMATE NUMBER OF PROGRAM PARTICIPANTS - 25,000 YOUTH DEVELOPMENT: CHILD CARE SERVICES AND CAMP WAKONDA PROGRAMS PROMOTE JUDEO CHRISTIAN VALUES THROUGH DEVELOPING HEALTHY MINDS, BODIES, AND SPIRITS BY NURTURING THE POTENTIAL OF LOCAL CHILDREN AND TEENS BY CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. THE Y IS ALSO A STARTING POINT FOR MANY YOUTH TO LEARN ABOUT BECOMING AND STAYING ACTIVE, AND DEVELOPING HEALTHY HABITS. APPROXIMATE NUMBER OF CHILD CARE PROGRAM PARTICIPANTS - 3,400 APPROXIMATE NUMBER OF CAMP WAKONDA PROGRAM PARTICIPANTS - 335
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Custer CEO | Officer | 40 | $137,388 |
Ruth Shryack CFO | Officer | 40 | $87,401 |
Rachael Dockery President | OfficerTrustee | 2 | $0 |
Brian Todd Treasurer | OfficerTrustee | 2 | $0 |
Chrstian Lewis President El | OfficerTrustee | 2 | $0 |
David Wieland Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,439,330 |
| Investment income | $13,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $122,282 |
| Net Gain/Loss on Asset Sales | $574,492 |
| Net Income from Fundraising Events | $5,008 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,607,241 |
| Statement of Expenses | |
|---|---|
| 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. | $252,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,547,755 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $174,286 |
| Payroll taxes | $460,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,975 |
| Fees for services: Accounting | $24,210 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,738 |
| Fees for services: Other | $105,811 |
| Advertising and promotion | $92,600 |
| Office expenses | $73,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $787,185 |
| Travel | $30,675 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,399 |
| Interest | $227,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $732,476 |
| Insurance | $183,215 |
| All other expenses | $0 |
| Total functional expenses | $10,516,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,104 |
| Savings and temporary cash investments | $2,215,529 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $506,346 |
| 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 | $20,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,880,953 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,573 |
| Total assets | $22,694,658 |
| Accounts payable and accrued expenses | $343,685 |
| Grants payable | $0 |
| Deferred revenue | $163,440 |
| Tax-exempt bond liabilities | $1,108,247 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,389,330 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,004,702 |
| 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 |
| Total liabilities and net assets/fund balances | $16,689,956 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ozarks Regional Ymca has recieved totaling $41,972.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $21,772 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,000 |
Springfield Black Tie Inc Springfield, MO PURPOSE: PROGRAM SUPPORT | $7,500 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,200 |
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 |
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. | $500 |
Endowment Analysis
| Beg. Balance | $1,880,953 |
| Earnings | $245,720 |
| Admin Expense | $21,519 |
| Net Contributions | $15,537 |
| Other Expense | $62,916 |
| Ending Balance | $2,057,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |