Young Mens Christian Association Of Wichita
- Assets
- $185.5m
- Revenue
- $53.3m
- Investments
- $2.0m
- Employees
- 1,782
- Location
- Wichita, KS
- Founding
- 11/1937
- Data as of
- 12/2021
- EIN
- 48-0554440
Organization Overview
Young Mens Christian Association Of Wichita, operating under the name Greater Wichita Ymca, is located in Wichita, KS. The organization was established in 1937. 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, Greater Wichita YMCA employed 1,782 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Wichita 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 12/2021, Greater Wichita YMCA generated $53.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $43.3m during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG FAMILIES, AND POSITIVE YOUTH DEVELOPMENT TO BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
HEALTHY LIVING, SEE SCHEDULE O
YOUTH DEVELOPMENT, SEE SCHEDULE O
SOCIAL RESPONSIBILITY, SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Five Star Mechanical Mechanical Contractor | 12/30/21 | $448,881 |
Hga Inc Advertising / Communications | 12/30/21 | $395,128 |
Coonrod & Associates Construction | 12/30/21 | $383,835 |
Encore Pavement Llc Paving Contractor | 12/30/21 | $341,321 |
Atg Ram Industries Llc Turf Construction | 12/30/21 | $301,960 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,200 |
| Membership dues | $0 |
| Fundraising events | $262,311 |
| Related organizations | $3,112,525 |
| Government grants | $11,305,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,067,894 |
| Noncash contributions included in lines 1a–1f | $177,661 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,751,165 |
| Total Program Service Revenue | $34,355,846 |
| Investment income | $22,456 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $300,000 |
| Net Gain/Loss on Asset Sales | $391,785 |
| Net Income from Fundraising Events | $16,016 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $347,094 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $53,342,373 |
| 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. | $831,244 |
| Compensation of current officers, directors, key employees. | $741,294 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,184,745 |
| Pension plan accruals and contributions | $799,258 |
| Other employee benefits | $568,089 |
| Payroll taxes | $1,328,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,255 |
| Fees for services: Accounting | $48,168 |
| Fees for services: Lobbying | $19,200 |
| Fees for services: Fundraising | $11,525 |
| Fees for services: Investment Management | $100,350 |
| Fees for services: Other | $637,278 |
| Advertising and promotion | $510,728 |
| Office expenses | $2,259,973 |
| Information technology | $601,057 |
| Royalties | $0 |
| Occupancy | $5,934,308 |
| Travel | $117,903 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $142,707 |
| Interest | $577,250 |
| Payments to affiliates | $421,305 |
| Depreciation, depletion, and amortization | $11,976,934 |
| Insurance | $620,715 |
| All other expenses | $29,749 |
| Total functional expenses | $43,250,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,595 |
| Savings and temporary cash investments | $24,518,815 |
| Pledges and grants receivable | $6,946,493 |
| Accounts receivable, net | $2,243,158 |
| 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 | $191,744 |
| Net Land, buildings, and equipment | $149,653,190 |
| Investments—publicly traded securities | $1,506 |
| Investments—other securities | $1,956,434 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $185,520,935 |
| Accounts payable and accrued expenses | $1,684,443 |
| Grants payable | $0 |
| Deferred revenue | $2,568,876 |
| Tax-exempt bond liabilities | $15,571,117 |
| Escrow or custodial account liability | $79,697 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,248,472 |
| Unsecured mortgages and notes payable | $353,831 |
| Other liabilities | $0 |
| Total liabilities | $24,506,436 |
| Net assets without donor restrictions | $158,187,817 |
| Net assets with donor restrictions | $2,826,682 |
| 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 | $185,520,935 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Young Mens Christian Association Of Wichita has recieved totaling $2,440,131.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: IMPACT GRANT, SUSTAINABILITY GRANT | $1,746,052 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $232,050 |
United Way Of The Plains Wichita, KS PURPOSE: GRANT AWARDS AND DESIGNATIONS | $190,251 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $175,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $25,409 |
Wichita Community Foundation Wichita, KS PURPOSE: TO BENEFIT THE YOUTH, STRONG COMMUNITY CAMPAIGN, GENERAL PURPOSES | $23,325 |
Endowment Analysis
| Beg. Balance | $66,349,662 |
| Earnings | $4,498,167 |
| Admin Expense | $330,290 |
| Net Contributions | $3,664,350 |
| Other Expense | $3,112,525 |
| Ending Balance | $71,069,364 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Region Young Mens Christian Association Saint Louis, MO | $145,012,650 | $48,531,219 |
Young Mens Christian Association Of Wichita Wichita, KS | $185,520,935 | $53,342,373 |
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ymca Of The Rockies Estes Park, CO | $169,115,979 | $45,333,130 |
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 |
Young Mens Christian Association Of Metropolitan Denver Denver, CO | $45,485,804 | $26,598,428 |
Young Mens Christian Association Of The Pikes Peak Region Colorado Springs, CO | $51,444,313 | $26,208,439 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |
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 |