Young Men's Christian Association Of Greenville Texas is located in Greenville, TX. As of 12/2016, Young Men's Christian Association Of Greenville Texas employed 94 individuals. Young Men's Christian Association Of Greenville Texas 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 12/2016, Young Men's Christian Association Of Greenville Texas generated $804.3k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 32.1% each year . All expenses for the organization totaled $795.1k during the year ending 12/2016. While expenses have increased by 4.6% per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING THE FOUNDATION OF COMMUNITY THROUGH PROGRAMS FOCUSED ON YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY. WE PROVIDE FITNESS FACILITIES & CLASSES, AFTER SCHOOL PROGRAMS, HEALTHY LIVING AND SOCIALIZATION PROGRAMS. WE PROVIDE AN ATMOSPHERE TO DEVELOP RELATIONSHIPS AMONGEST FAMILIES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA PROVIDES SPORTS, EDUCATION AND GENERAL INTEREST PROGRAMS IN A CHRISTIAN ENVIRONMENT TO PERSONS OF ALL AGES IN AND AROUND HUNT COUNTY, TEXAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Board Member | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $75,696 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $75,696 |
Total Program Service Revenue | $679,371 |
Investment income | $2 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $3,566 |
Net Income from Fundraising Events | $40,755 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $4,623 |
Miscellaneous Revenue | $0 |
Total Revenue | $804,313 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,181 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $46,000 |
Compensation of current officers, directors, key employees. | $4,370 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $388,731 |
Pension plan accruals and contributions | $8,578 |
Other employee benefits | $14,941 |
Payroll taxes | $44,915 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,679 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $8,259 |
Office expenses | $2,546 |
Information technology | $61,289 |
Royalties | $0 |
Occupancy | $69,366 |
Travel | $3,763 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,436 |
Interest | $3,979 |
Payments to affiliates | $17,470 |
Depreciation, depletion, and amortization | $15,016 |
Insurance | $8,763 |
All other expenses | $17,420 |
Total functional expenses | $795,118 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,193 |
Savings and temporary cash investments | $0 |
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 | $4,468 |
Net Land, buildings, and equipment | $195,447 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $201,108 |
Accounts payable and accrued expenses | $14,615 |
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 | $47,894 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,030 |
Total liabilities | $69,539 |
Unrestricted restricted net Assets | $131,569 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $131,569 |
Over the last fiscal year, we have identified 1 grants that Young Men's Christian Association Of Greenville Texas has recieved totaling $25,100.
Awarding Organization | Amount |
---|---|
Ymca Of Metropolitan Dallas Coppell, TX PURPOSE: Financial Support | $25,100 |
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