Young Mens Christian Association
- Assets
- $3.0m
- Revenue
- $1.3m
- Investments
- $1.4m
- Employees
- 129
- Location
- Pittsburg, KS
- Founding
- 10/1944
- Data as of
- 12/2022
- EIN
- 48-0545187
Organization Overview
Young Mens Christian Association is located in Pittsburg, KS. The organization was established in 1944. 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 12/2022, Young Mens Christian Association employed 129 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 12/2022, Young Mens Christian Association generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRITS, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH & PHYSICAL EDUCATION PROGRAMS INCLUDE ALL TYPES OF FITNESS AND EXERCISE PROGRAMS - GYMNASTICS, DANCE, YOU AND ADULT SPORT LEAGUES & OTHER YOUTH PROGRAMS. ALL ARE BASED ON DEVELOPING A HEALTHY LIFESTYLE. MANY YOUTH PROGRAMS ARE SUBSIDIZED. FINANCIAL ASSISTANCE WAS GIVEN TO OVER 400 CHILDREN TO PARTICIPATE. OVER 3700 INDIVIDUALS RECEIVED FINANCIAL ASSISTANCE ON MEMBERSHIPS WHICH IS 3%% OF THE TOTAL MEMBERSHIP. PROGRAM ENDEAVORS TO TEACH YMCA MISS-DRIVE VALUES. OVER 300 CHILDREN PARTICIPATE IN CHILD CARE, DAY CARE, PRE-SCHOOL AND AFTER SCHOOL CARE. SCHOLARSHIPS ARE AVAILABLE AND MORE THAN 20% OF PARTICIPANTS RECEIVED FINANCIAL ASSISTANCE. OVER 150 CHILDREN AGES 6-12 ARE INVOLVED IN THE SUMMER ADVENTURE CAMP. NUMEROUS FIELD TRIPS AND EDUCATIONAL ACTIVITIES ARE CONDUCTED THROUGHOUT THE SUMMER. THIS CAMP IS A COMMUNITY SERVICE AND MORE THAN 15% OF PARTICIPANTS RECEIVE FINANCIAL ASSISTANCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Hayes Board Member | Trustee | 1 | $0 |
Jennifer Vaughn Board Member | Trustee | 1 | $0 |
John Mitchelson Trustee | Trustee | 1 | $0 |
Tony Dellasaga Trustee | Trustee | 1 | $0 |
Mathew Curann Board Member | Trustee | 1 | $0 |
Lacy Omalley Board Member | 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 | $396,799 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $396,799 |
| Total Program Service Revenue | $875,419 |
| Investment income | $22,476 |
| 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 | $1,315,208 |
| 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 | $494,048 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,522 |
| Payroll taxes | $41,086 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,171 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,573 |
| Advertising and promotion | $4,004 |
| Office expenses | $38,362 |
| Information technology | $13,078 |
| Royalties | $0 |
| Occupancy | $203,283 |
| Travel | $923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,243 |
| Interest | $84 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $108,141 |
| Insurance | $12,813 |
| All other expenses | $20,144 |
| Total functional expenses | $1,192,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,470 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,261,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,386,250 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,031,870 |
| Accounts payable and accrued expenses | $3,366 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,366 |
| Net assets without donor restrictions | $3,019,191 |
| Net assets with donor restrictions | $9,313 |
| 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 | $3,031,870 |