Family Ymca Of Bartlesville Association
- Assets
- $1.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 189
- Location
- Bartlesville, OK
- Founding
- 03/1939
- Data as of
- 12/2021
- EIN
- 73-0521535
Organization Overview
Family Ymca Of Bartlesville Association is located in Bartlesville, OK. The organization was established in 1939. 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, Family YMCA Of Bartlesville Association employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family YMCA Of Bartlesville 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, Family YMCA Of Bartlesville Association generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 7.0% 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
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 STRONG KIDS, FAMILIES AND COMMUNITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
YMCA MEMBERSHIP AND HEALTH ENHANCEMENT
OUT OF SCHOOL TIME DAY CAMP AND CHILDCARE
YMCA AQUATICS
YMCA SPORTS AND RECREATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Phillips CEO | Officer | 40 | $97,241 |
Nathan Barham Board Director | Trustee | 0.5 | $0 |
Dan Keleher Board Director | Trustee | 0.5 | $0 |
Jeff Hamilton Board Director | Trustee | 0.5 | $0 |
Heath Potter Board Director | Trustee | 0.5 | $0 |
Jared Sigler Board Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $110,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $336,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $118,892 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $565,592 |
| Total Program Service Revenue | $1,243,641 |
| Investment income | $2,305 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,694 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $38,068 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,854,300 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $52,793 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,473 |
| Compensation of current officers, directors, key employees. | $6,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $686,785 |
| Pension plan accruals and contributions | $21,298 |
| Other employee benefits | $24,024 |
| Payroll taxes | $74,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,887 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,074 |
| Fees for services: Other | $56,043 |
| Advertising and promotion | $15,278 |
| Office expenses | $150,432 |
| Information technology | $29,118 |
| Royalties | $0 |
| Occupancy | $184,264 |
| Travel | $9,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,765 |
| Interest | $3,728 |
| Payments to affiliates | $21,347 |
| Depreciation, depletion, and amortization | $92,913 |
| Insurance | $48,807 |
| All other expenses | $8,268 |
| Total functional expenses | $1,645,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $487,726 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $112,830 |
| 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 | $43,967 |
| Net Land, buildings, and equipment | $408,572 |
| Investments—publicly traded securities | $115,032 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $175 |
| Other assets | $0 |
| Total assets | $1,168,302 |
| Accounts payable and accrued expenses | $53,460 |
| 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 | $10,389 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $213,665 |
| Total liabilities | $277,514 |
| Net assets without donor restrictions | $682,956 |
| Net assets with donor restrictions | $207,832 |
| 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 | $1,168,302 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Family Ymca Of Bartlesville Association has recieved totaling $9,539.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $9,539 |
Endowment Analysis
| Beg. Balance | $101,366 |
| Earnings | $13,666 |
| Ending Balance | $115,032 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Metropolitan Fort Worth Fort Worth, TX | $29,680,686 | $18,852,895 |
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Center For Transforming Lives Fort Worth, TX | $4,873,991 | $15,111,287 |
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 |
Young Womens Christian Association Of Lubbock Texas Inc Lubbock, TX | $28,879,413 | $11,388,138 |
Jefferson City Area Ymca Jefferson City, MO | $22,688,382 | $7,837,925 |
Arlington-Mansfield Area Young Mens Christian Association Mansfield, TX | $11,403,245 | $5,161,274 |
Young Mens Christian Association Midland, TX | $17,684,853 | $8,272,971 |
Women In Need Of Generous Support Dallas, TX | $1,533,569 | $4,127,813 |
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 |