Joplin Family Y
- Assets
- $4.6m
- Revenue
- $2.8m
- Investments
- $1.2m
- Employees
- 146
- Location
- Joplin, MO
- Founding
- 01/1943
- Data as of
- 12/2021
- EIN
- 44-0552026
Organization Overview
Joplin Family Y is located in Joplin, MO. The organization was established in 1943. 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, Joplin Family Y employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joplin Family Y 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, Joplin Family Y generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.5%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
UNDER THE GUIDANCE OF CHRISTIAN PRINCIPLES, THE JOPLIN FAMILY Y SEEKS TO SERVE THE COMMUNITY BY PROVIDING AN ENVIRONMENT AND ACTIVITIES THAT ENABLE ALL PEOPLE TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE DEVELOPMENT OF SPIRIT, BODY AND MIND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP IS THE FOUNDATION BASED THAT SUPPORTS THE IMPACT AND REACH OF THE JOPLIN YMCA. WHEN PEOPLE PLACE A MEMBERSHIP, THEY NOT ONLY RECEIVE ACCESS TO A LIFESTYLE OF HEALTH AND WELLNESS, BUT THEY ARE ALSO SUPPORTING THE NATIONS LARGEST NON-PROFIT ORGANIZATION. MEMBERS ENJOY STRENGTH AND CARDIO TRAINING, GROUP FITNESS AND AQUA FITNESS CLASSES. ADDITIONALLY, WE OFFER FREE NURSERY AND Y-SPACE ONSITE CHILDCARE TO SUPPORT OUR MEMBERS WHILE THEY WORK OUT. BECAUSE OF THE INABILITY TO PAY MEMBERSHIP AND/OR PROGRAM FEES, A SIGNIFICANT PORTION OF OUR MEMBERSHIP IS SUPPORTED BY OUR SCHOLARSHIP PROGRAM. IN ADDITION TO FINANCIAL AID, WE ALSO OFFER A 25% DISCOUNT TO ALL ACTIVE OR RETIRED MILITARY FAMILIES.
SCHOOL PLUS IS A PROGRAM THAT IMPACTS STUDENTS IN 3 SCHOOL DISTRICTS. THE GOAL OF SCHOOL PLUS IS TO KEEP KIDS SAFE AND AWAY FROM AT RISK BEHAVIORS. WE HELP COMABT THOSE RISKS BY HAVING SCHOOL SITE BASED AFTER SCHOOL PROGRAMS IN ELEMENTARY SCHOOLS. OUR STAFF HELPS KIDS WITH HOMEWORK, PROVIDES A HEALTHY SNACK AND AND A PHYSICAL ACTIVITY EACH DAY.
OTHER PROGRAMS INCLUDE:FITNESS CLASSES ARE TAUGHT BY CERTIFIED INSTRUCTORS, WITH GROUP FITNESS CLASSES PROVIDING COMMUNITY, ACCOUNTABILITY AND GUIDANCE IN HOW TO PROPERLY PERFORM THE EXERCISES. THE RESULT IS LASTING FRIENDSHIPS AND A WORKOUT ROUTINE THAT PARTICIPANTS WANT TO STICK WITH. IN AQUACISE CLASSES, THE BUOYANCY OF THE WATER SUPPORTS PARTICIPANTS WHILE THE RESISTANCE OF THE WATER CHALLENGES THEM, ALLOWING THEM TO INCREASE ENDURANCE, RANGE OF MOTION AND MUSCLE STRENGTH, AS WELL AS FLEXIBILITY, BALANCE AND CARDIOVASCULAR HEALTH. YOUTH SPORTS PROGRAMS ARE OFFERED THAT GIVE CHILDREN AN OPPORTUNITY TO LEARN THE FUNDAMENTALS OF SPORTS, BUT MORE IMPORTANTLY, THE IMPORTANCE OF TEAMWORK, SPORTSMANSHIP, AND A HEALTHY LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Barton President | OfficerTrustee | 2 | $0 |
Jacob Fauvergue Past President | OfficerTrustee | 2 | $0 |
Juan Estrada Executive Director | Officer | 40 | $0 |
Kami Gollhofer Director | Trustee | 1 | $0 |
David Hertzberg Director | Trustee | 1 | $0 |
Tyson Hagale Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $239,963 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,963 |
| Total Program Service Revenue | $1,604,858 |
| Investment income | $9,350 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,822,414 |
| 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. | $90,094 |
| Compensation of current officers, directors, key employees. | $7,559 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $884,221 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,134 |
| Payroll taxes | $90,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,173 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,675 |
| Travel | $1,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,887 |
| Interest | $933 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,111 |
| Insurance | $43,087 |
| All other expenses | $35,983 |
| Total functional expenses | $1,979,010 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $672,187 |
| Savings and temporary cash investments | $43,107 |
| Pledges and grants receivable | $750 |
| Accounts receivable, net | $566,614 |
| 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 | $9,553 |
| Net Land, buildings, and equipment | $2,062,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,247,461 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,602,046 |
| Accounts payable and accrued expenses | $65,473 |
| Grants payable | $0 |
| Deferred revenue | $30,321 |
| 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 | $95,794 |
| Net assets without donor restrictions | $4,506,252 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,602,046 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Joplin Family Y has recieved totaling $40,250.
| Awarding Organization | Amount |
|---|---|
Jean Jack & Mildred Lemons Charitable Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $15,000 |
United Way Of Southwest Missouri And Southeast Kansas Inc Joplin, MO PURPOSE: HEALTH AND EDUCATION COVID EXPENSES | $14,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: SPORTS & RECREATION | $7,000 |
Freeman R Johnson Trust Uw Milwaukee, WI PURPOSE: GENERAL OPERATING | $2,000 |
Frederick G & Rebekah B Hughes Charitable Remainder Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $1,500 |
Joy Spiva Cragin Charitable Trust Milwaukee, WI PURPOSE: GENERAL OPERATING | $750 |
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 |