Grand Island Young Mens Christian Assn
- Assets
- $2.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 153
- Location
- Grand Island, NE
- Founding
- 04/1947
- Data as of
- 12/2021
- EIN
- 47-0425015
Organization Overview
Grand Island Young Mens Christian Assn is located in Grand Island, NE. The organization was established in 1947. 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, Grand Island Young Mens Christian Assn employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Island Young Mens Christian Assn 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, Grand Island Young Mens Christian Assn generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) 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
THE GRAND ISLAND YMCA'S MISSION IS TO PUT CHRISTIAN PRINCPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA MAKES ACCESSIBLE THE SUPPORT AND OPPORTUNITIES THAT EMPOWER PEOPLE AND COMMUNITIES TO LEARN, GROW AND THRIVE. WITH A FOCUS ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, THE YMCA NURTURES THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVES THE NATION'S HEALTH AND WELL-BEING, AND PROVIDES OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GRAND ISLAND YMCA EXISTS TO STRENGTHEN THE COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD, TO IMPROVING THE NATION'S HEALTH AND WELL-BEING, AND TO PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS REGARDLESS OF AGE, INCOME, OR BACKGROUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cara Lemburg CEO | Officer | 40 | $78,292 |
Jaye Monter President | OfficerTrustee | 1 | $0 |
Patrick O'neill Vice-Preside | OfficerTrustee | 1 | $0 |
Kelsey Werner Member | OfficerTrustee | 1 | $0 |
Jerry Heidelk Member | OfficerTrustee | 1 | $0 |
Dale Beckman Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $480,034 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $717,732 |
| Total Program Service Revenue | $1,114,455 |
| Investment income | $669 |
| 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 | $1,835,014 |
| 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. | $78,292 |
| Compensation of current officers, directors, key employees. | $11,157 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $758,808 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,281 |
| Payroll taxes | $64,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,394 |
| Office expenses | $5,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,194 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $148,307 |
| Insurance | $43,115 |
| All other expenses | $37,077 |
| Total functional expenses | $1,528,341 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,710 |
| Savings and temporary cash investments | $367,112 |
| Pledges and grants receivable | $2,517 |
| Accounts receivable, net | $20,484 |
| 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 | $1,813 |
| Net Land, buildings, and equipment | $1,714,884 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,552,520 |
| Accounts payable and accrued expenses | $94,591 |
| Grants payable | $0 |
| Deferred revenue | $28,114 |
| 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 | $170,937 |
| Unsecured mortgages and notes payable | $237,698 |
| Other liabilities | $0 |
| Total liabilities | $531,340 |
| Net assets without donor restrictions | $1,574,954 |
| Net assets with donor restrictions | $446,226 |
| 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 | $2,552,520 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Grand Island Young Mens Christian Assn has recieved totaling $31,310.
| Awarding Organization | Amount |
|---|---|
Greater Grand Island Community Foundation Grand Island, NE PURPOSE: RECREATION | $19,310 |
Heartland United Way Inc Grand Island, NE PURPOSE: OPERATING SUPPORT | $12,000 |
Endowment Analysis
| Beg. Balance | $280,943 |
| Earnings | $596 |
| Admin Expense | $1,336 |
| Ending Balance | $280,203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
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 |
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 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Waypoint Services For Women Children And Families Cedar Rapids, IA | $13,237,865 | $8,326,073 |
Embe Sioux Falls, SD | $8,195,427 | $7,368,188 |
Young Mens Christian Association Of The Cedar Rapids Metropolitan Area Cedar Rapids, IA | $31,194,805 | $8,937,027 |
Jefferson City Area Ymca Jefferson City, MO | $22,688,382 | $7,837,925 |
Marshalltown Young Mens Christian Association-Ywca Marshalltown, IA | $18,562,464 | $4,669,058 |
Osage Prairie Ymca Inc Nevada, MO | $4,000,368 | $5,911,940 |