Kerr County Young Mens Christian Association
- Assets
- $791.6k
- Revenue
- $282.6k
- Investments
- $160.6k
- Employees
- 13
- Location
- Kerrville, TX
- Founding
- 08/1965
- Data as of
- 12/2021
- EIN
- 74-1506997
Organization Overview
Kerr County Young Mens Christian Association is located in Kerrville, TX. The organization was established in 1965. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Kerr County Young Mens Christian Association employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kerr County 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 12/2021, Kerr County Young Mens Christian Association generated $282.6k 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 (9.5%) each year. All expenses for the organization totaled $295.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (10.5%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT JUDEO-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
YOUTH DEVELOPMENT - THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD & TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVMENT. OUR YMCA PROGRAMS SUCH AS CHILD CARE, YOUTH SPORTS, AND DAY CAMPS, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR YOUNG PEOPLE WE ENGAGE. OUR YOUTH DEVELOPMENT PROGRAMS AT KERR COUNTY YMCA INCLUDE:CHILD CARE FOR SCHOOL AGE CHILDREN -- THE YMCA IS DEDICATED TO PROVIDING HIGH-QUALITY, AFFORDABLE CHILD CARE. AS THE NATION'S LARGEST PROVIDER OF CHILD CARE PROGRAMS, THE YMCA PROVIDES FAMILY-CENTERED, VALUES-BASED PROGRAMS TO NURTURE CHILDREN'S HEALTH DEVELOPMENT. WELL-TRAINED STAFF PROVIDE SAFE, AFFORDABLE, HIGH-QUALITY CARE SO YOU CAN HAVE PEACE OF MIND WHILE YOU WORK. THE CHILD CARE PROGRAM IS OPEN TO ALL, WITH FINANCIAL AID AVAILABLE. STAFF MEMBERS ARE PARTNERS WITH PARENTS AND OTHER CAREGIVERS, WORKING TOGETHER TO HELP KIDS GROW UP HEALTHY, HAPPY AND STRONG. WE SERVED APPROXIMATELY 400 CHILDREN IN OUR AFTER-SCHOOL PROGRAM DURING 2021.YOUTH SPORTS -- THE YOUTH SPORTS PROGRAMS FILL KIDS' DISCRETIONARY HOURS WITH POSITIVE ACTIVITIES AND CARING ADULT ATTENTION. COACHES, ALWAYS VOLUNTEERS, INCLUDING MANY PARENTS, EMPHASIZE TEAMWORK AND COOPERATION OVER WINNING AT ANY COST, DEVELOPING GOOD VALUES OVER DEVELOPING THE NEXT SUPERSTAR. SPORTS PROGRAMS ARE AVAILABLE TO ALL KIDS WITHOUT REGARD TO THEIR ABILITY TO PAY. APPROXIMATELY 870 CHILDREN PARTICIPATED IN OUR YOUTH SPORTS PROGRAMS DURING 2021.DAY CAMPS -- THE KERR COUNTY YMCA DAY CAMPS PROVIDE A FULL DAY (7:30-5:30) OF RECREATIONAL, EDUCATIONAL AND SPECIALIZED CARE FOR YOUTH IN GRADES KINDERGARTEN THROUGH 5TH. A VARIETY OF OPPORTUNITIES INCLUDING GROUP GAMES, SWIMMING, SPORTS, ARTS AND CRAFTS, FIELD TRIPS, AND OTHER ENRICHMENT ACTIVITIES BUILT AROUND CHARACTER DEVELOPMENT ARE OFFERED DURING THESE DAY CAMP DAYS. OVER 120 CHILDREN PARTICIPATED IN THE 2021 DAY CAMP PROGRAM WHICH ENABLED PARENTS TO CONTINUE WORKING THROUGHOUT THE HOLIDAYS AND GAVE THE CHILDREN A CHANCE TO EXPERIENCE A POSITIVE ENVIRONMENT WHILE HAVING LOTS OF FUN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Peschel CEO | Officer | 40 | $60,500 |
Dr Jon Sibert Chairman | OfficerTrustee | 1.5 | $0 |
Robert Templeton Director | OfficerTrustee | 1 | $0 |
Joseph Hennigan Vice-Chairman | OfficerTrustee | 1.5 | $0 |
Angela Bailey Treasurer | OfficerTrustee | 1.5 | $0 |
Liberty Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $42,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $119,064 |
| Total Program Service Revenue | $139,195 |
| Investment income | $16,325 |
| 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 | $282,584 |
| 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. | $60,500 |
| Compensation of current officers, directors, key employees. | $24,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $107,143 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,159 |
| Fees for services: Other | $35,368 |
| Advertising and promotion | $1,307 |
| Office expenses | $26,573 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,328 |
| Travel | $655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $2,046 |
| Depreciation, depletion, and amortization | $5,903 |
| Insurance | $9,393 |
| All other expenses | $1,147 |
| Total functional expenses | $295,339 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,776 |
| Savings and temporary cash investments | $205,872 |
| Pledges and grants receivable | $2,910 |
| Accounts receivable, net | $3,643 |
| 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 | $233,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $160,639 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $791,633 |
| Accounts payable and accrued expenses | $400 |
| 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 | $400 |
| Net assets without donor restrictions | $664,921 |
| Net assets with donor restrictions | $126,312 |
| 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 | $791,633 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kerr County Young Mens Christian Association has recieved totaling $30,000.
| Awarding Organization | Amount |
|---|---|
Kerr County United Way Kerrville, TX PURPOSE: SUPPORT PROGRAM SERVICES OF 501(C)(3) | $15,000 |
Kerr County United Way Kerrville, TX PURPOSE: SUPPORT PROGRAM SERVICES OF 501(C)(3) | $15,000 |
Endowment Analysis
| Beg. Balance | $478,051 |
| Earnings | $12,208 |
| Ending Balance | $490,259 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Associates Fort Worth, TX | $13,866,495 | $89,049,945 |
Childcaregroup Dallas, TX | $19,327,371 | $29,694,811 |
Advance Child Care Inc Corsicana, TX | $3,473,974 | $18,615,609 |
Lionheart Childrens Academy Bedford, TX | $10,671,656 | $17,109,685 |
Clayton Child Care Inc Fort Worth, TX | $8,846,592 | $17,902,037 |
Kaleidoscope Youth Development Services Inc Houston, TX | $9,400,325 | $12,047,136 |
Greater Opportunities Of The Permian Basin Inc Odessa, TX | $3,693,464 | $8,563,372 |
Washington County Child Care Foundation Bartlesville, OK | $10,576,887 | $9,436,794 |
Central Texas 4c Inc Temple, TX | $3,947,327 | $8,012,001 |
Advance Child Care Inc Palestine, TX | $3,677,390 | $6,266,203 |
Geo-Son Child Care Services Inc Mcallen, TX | $627,795 | $5,505,457 |
Child Nutrition Inc Tuscola, TX | $443,325 | $5,358,207 |