Young Mens Christian Association
- Assets
- $5.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 140
- Location
- Topeka, KS
- Founding
- 07/1942
- Data as of
- 12/2021
- EIN
- 48-0543757
Organization Overview
Young Mens Christian Association is located in Topeka, KS. The organization was established in 1942. 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, Young Mens Christian Association employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 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 12/2021, Young Mens Christian Association generated $1.8m 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 (11.5%) each year. All expenses for the organization totaled $2.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (6.5%) 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
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
YOUTH ATHLETIC PROGRAMS AND AQUATICS PROMOTE AN APPRECIATION OF ONE'S OWN WORTH. THEY FOCUS ON THE FULL AND EQUAL PARTICIPATION OF ALL. EVERY CHILD PLAYS IN EVERY GAME. PARENTS COACH TEAMS AND TURN OUT, OFTEN WITH BROTHERS AND SISTERS, TO WATCH KIDS PLAY. YOUTH ATHLETICS VALUES COOPERATION OVER COMPETITION, FAIR PLAY OVER WINNING AT ANY COST, GOOD FEELINGS AND GOOD HEALTH OVER A GOOD SCORE, AND BUILDING SELF-ESTEEM OVER BEATING THE OPPONENT. THE AQUATICS PROGRAM ALLOWS MEMBERS TO USE THE POOLS AND CERTIFIED INSTRUCTIONS IN KEEPING WITH THE FOCUS OF THE YMCA MISSION. THE YMCA KNOWS THAT WITH THIS APPROACH, EVERYONE WINS IN SPIRIT, MIND, AND BODY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Glen Haley - Mar To Dec President And CEO | Officer | 40 | $66,383 |
John Mugler - Jan To Mar President And CEO | Officer | 40 | $42,065 |
Lori Hutchinson Secretary | OfficerTrustee | 1 | $0 |
Terry Diebolt Chairman | OfficerTrustee | 1 | $0 |
Matt Dinkel Treasurer | OfficerTrustee | 1 | $0 |
Jared Anderson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $226,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $545,246 |
| Total Program Service Revenue | $1,188,177 |
| Investment income | $5,944 |
| 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 | $1,760,105 |
| 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. | $108,448 |
| Compensation of current officers, directors, key employees. | $10,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $777,948 |
| Pension plan accruals and contributions | $27,945 |
| Other employee benefits | $60,593 |
| Payroll taxes | $52,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $129,596 |
| Fees for services: Accounting | $61,588 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,752 |
| Advertising and promotion | $4,056 |
| Office expenses | $214,396 |
| Information technology | $39,709 |
| Royalties | $0 |
| Occupancy | $254,282 |
| Travel | $1,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,370 |
| Interest | $340,188 |
| Payments to affiliates | $32,393 |
| Depreciation, depletion, and amortization | $206,748 |
| Insurance | $58,509 |
| All other expenses | $0 |
| Total functional expenses | $2,386,626 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,955 |
| Savings and temporary cash investments | $235,177 |
| Pledges and grants receivable | $2,862 |
| Accounts receivable, net | $24,723 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,161,777 |
| Investments—publicly traded securities | $49,342 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,837,556 |
| Total assets | $5,323,392 |
| Accounts payable and accrued expenses | $614,711 |
| Grants payable | $0 |
| Deferred revenue | $25,848 |
| Tax-exempt bond liabilities | $5,127,355 |
| 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 | $1,201,800 |
| Other liabilities | $0 |
| Total liabilities | $6,969,714 |
| Net assets without donor restrictions | -$4,005,002 |
| 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 | $5,323,392 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Young Mens Christian Association has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: SUSTAINABILITY GRANT | $30,000 |
Endowment Analysis
| Beg. Balance | $113,143 |
| Earnings | -$23,800 |
| Other Expense | $40,000 |
| Ending Balance | $49,343 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
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 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
Jefferson City Area Ymca Jefferson City, MO | $22,688,382 | $7,837,925 |
Osage Prairie Ymca Inc Nevada, MO | $4,000,368 | $5,911,940 |
Young Womens Christian Association Of Oklahoma City Oklahoma City, OK | $19,872,120 | $6,186,657 |
Young Mens Christian Association Fremont, NE | $29,811,215 | $4,875,367 |
Young Womens Christian Association Tulsa, OK | $7,749,640 | $3,920,755 |
Young Womens Christian Assn Of St Joseph Saint Joseph, MO | $8,247,525 | $4,649,643 |
Young Men Christian Association Hannibal, MO | $5,189,432 | $3,861,950 |
Ymca Foundation Of Wichita Wichita, KS | $71,049,364 | $3,816,432 |