Texas County Family Ymca Inc
- Assets
- $1.0m
- Revenue
- $369.9k
- Investments
- $0.0
- Employees
- 42
- Location
- Guymon, OK
- Founding
- 07/1995
- Data as of
- 12/2022
- EIN
- 73-1464310
Organization Overview
Texas County Family Ymca Inc is located in Guymon, OK. The organization was established in 1995. 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, Texas County Family YMCA Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas County Family YMCA Inc 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, Texas County Family YMCA Inc generated $369.9k 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 (5.3%) each year. All expenses for the organization totaled $446.7k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
YMCA ADDS STABILITY TO THE COMMUNITY WHILE GIVING MORAL STRENGH TO EACH GENERATION. WE OFFER A POSITIVE ENVIRONMENT ENCOURAGING GROWTH OF BODY, MIND AND SPIRIT IN GIRLS AND BOYS, MEN AND WOMEN, FAMILIES OF ALL AGES. OUR COMMITMENT IS TO BUILD STRONG KIDS, STRONG FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PROGRAMS HAVE ENABLED US TO PROVIDE HEALTHY ACTIVITES FOR YOUTH, ADULTS AND SENIOR ADULTS IN OUR COMMUNITY. EVERYONE HAS AN OPPORTUNITY TO PARTICIPATE IN THESE PROGRAMS REGARDLESS OF THEIR INCOME LEVEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marsha Cobb Treasurer | Officer | 4 | $0 |
Paul Montgomery President | Officer | 4 | $0 |
Kathy Turner Secretary | Officer | 4 | $0 |
Shane Nelson Contracted Ymca Moore County | Officer | 25 | $0 |
Paul Desbien Director | Trustee | 1 | $0 |
Davida Gomez Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,114 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,114 |
| Total Program Service Revenue | $238,861 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,297 |
| 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 | $369,919 |
| 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. | $41,996 |
| Compensation of current officers, directors, key employees. | $20,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,020 |
| Pension plan accruals and contributions | $1,760 |
| Other employee benefits | $0 |
| Payroll taxes | $14,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,493 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,940 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $59,084 |
| Insurance | $34,701 |
| All other expenses | $28,006 |
| Total functional expenses | $446,708 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$18,581 |
| Savings and temporary cash investments | $10,431 |
| 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 | $1,057,751 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,049,601 |
| Accounts payable and accrued expenses | $0 |
| 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 | $33,605 |
| Other liabilities | $4,423 |
| Total liabilities | $38,028 |
| Net assets without donor restrictions | $846,573 |
| Net assets with donor restrictions | $165,000 |
| 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 | $1,049,601 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Texas County Family Ymca Inc has recieved totaling $32,586.
| Awarding Organization | Amount |
|---|---|
Oklahoma Alliance Of Ymcas Inc Oklahoma City, OK PURPOSE: COMMUNITY DEVELOP. | $16,293 |
Oklahoma Alliance Of Ymcas Inc Oklahoma City, OK PURPOSE: COMMUNITY DEVELOP. | $16,293 |