Noble County Family Y M C A
- Assets
- $2.3m
- Revenue
- $613.2k
- Investments
- $0.0
- Employees
- 44
- Location
- Perry, OK
- Founding
- 02/1981
- Data as of
- 12/2020
- EIN
- 73-1099310
Organization Overview
Noble County Family Y M C A is located in Perry, OK. The organization was established in 1981. 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 12/2020, Noble County Family Y M C A employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Noble County Family Y M C A 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 12/2020, Noble County Family Y M C A generated $613.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $670.8k during the year ending 12/2020. While expenses have increased by 3.7% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE NOBLE COUNTY YMCA IS 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
MEMBERSHIP AND HEALTH ENHANCEMENT
CHILDCARE AND DAYCAMP
AQUATICS
SPORTS AND RECREATION
MEMBERSHIP AND HEALTH ENHANCEMENT
CHILDCARE AND DAYCAMP
AQUATICS
SPORTS AND RECREATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shea Boschee CEO | Officer | 40 | $73,600 |
Dr Julian Cecil Board Member | Trustee | 0.5 | $0 |
Randy Hughey Board Member | Trustee | 0.5 | $0 |
Joe Jacobs Board Member | Trustee | 0.5 | $0 |
Christy Woods Treasurer | Trustee | 0.5 | $0 |
Nici Duncan Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,165 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $378,747 |
| Total Program Service Revenue | $216,264 |
| Investment income | $15,622 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,906 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $695 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $613,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,241 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,018 |
| Compensation of current officers, directors, key employees. | $4,337 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,736 |
| Pension plan accruals and contributions | $6,399 |
| Other employee benefits | $15,712 |
| Payroll taxes | $21,653 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,952 |
| Fees for services: Other | $28,485 |
| Advertising and promotion | $1,931 |
| Office expenses | $40,480 |
| Information technology | $20,862 |
| Royalties | $0 |
| Occupancy | $77,339 |
| Travel | $121 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $87 |
| Interest | $0 |
| Payments to affiliates | $6,278 |
| Depreciation, depletion, and amortization | $95,749 |
| Insurance | $21,726 |
| All other expenses | $9,087 |
| Total functional expenses | $670,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,634 |
| Savings and temporary cash investments | $215,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $21,349 |
| 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 | $1,270 |
| Net Land, buildings, and equipment | $1,058,860 |
| Investments—publicly traded securities | $888,093 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,337,206 |
| Accounts payable and accrued expenses | $24,405 |
| 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 | $24,405 |
| Net assets without donor restrictions | $2,227,478 |
| Net assets with donor restrictions | $85,323 |
| 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 | $2,337,206 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Noble County Family Y M C A has recieved totaling $350,512.
| Awarding Organization | Amount |
|---|---|
Oklahoma Alliance Of Ymcas Inc Oklahoma City, OK PURPOSE: COMMUNITY DEVELOP. | $175,240 |
Oklahoma Alliance Of Ymcas Inc Oklahoma City, OK PURPOSE: COMMUNITY DEVELOP. | $175,240 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $32 |
Endowment Analysis
| Beg. Balance | $1,041,157 |
| Earnings | $94,904 |
| Other Expense | $29,287 |
| Ending Balance | $1,106,774 |