Butte Family Ymca Inc
- Assets
- $7.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 91
- Location
- Butte, MT
- Founding
- 05/1945
- Data as of
- 06/2022
- EIN
- 81-0233504
Organization Overview
Butte Family Ymca Inc is located in Butte, MT. The organization was established in 1945. 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 06/2022, Butte Family YMCA Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Butte 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 06/2022, Butte Family YMCA Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 1.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BUTTE FAMILY YMCA PURPOSE IS TO BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR EACH PERSON IT SERVES THROUGH PROGRAMS BASED ON CHRISTIAN VALUES. THE YMCA HELPS STRENGTHEN FAMILIES AND BUILD BETTER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING (PREVIOUSLY CALLED COMMUNITY)THE BUTTE FAMILY YMCA PROVIDES FACILITIES FOR APPROXIMATELY 4,500 MEMBERS. MEMBERS UTILIZE THE FITNESS AREA, EQUIPMENT, AND AQUATIC CENTER.
YOUTH DEVELOPMENT (PREVIOUSLY CALLED AQUATICS) THE BUTTE FAMILY YMCA CONDUCTS VARIOUS PROGRAMS INCLUDING SWIMMING LESSIONS FOR ALL AGES, PRE-TEAM SWIN CLUB AND SWIM CLUB. OTHER EVENTS, SUCH AS HEALTH KIDS DAY, PUMPKIN SWIM, EASTER SWIM, HOLIDAY SWIM, AND WATER SAFETY ARE PROVIDED TO MEMBERS AND THE PUBLIC.
SOCIAL RESPONSIBILITY (PREVIOUSLY CALLED DAYCARE AND CHILDCARE SERVICES) THE BUTTE FAMILY YMCA PROVIDES VARIOUS AFTER-SCHOOL PROGRAMS, CAMPS, AND OTHER SERVICES TO ITS MEMBERS AND INDIVIDUALS IN THE COMMUNITY OF ALL FAITHS, RACES, ABILITIES, AND INCOME LEVELS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Borup CEO | OfficerTrustee | 50 | $113,294 |
Colin Higgins Vice President | OfficerTrustee | 1 | $0 |
Colleen Cooney Past President & Secretary | OfficerTrustee | 1 | $0 |
John Canavan Treasurer | OfficerTrustee | 1 | $0 |
Janet Coe President | OfficerTrustee | 1 | $0 |
Richelle Monson Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $318,186 |
| All other contributions, gifts, grants, and similar amounts not included above | $174,986 |
| Noncash contributions included in lines 1a–1f | $23,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $493,172 |
| Total Program Service Revenue | $1,386,211 |
| Investment income | $21,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $24,407 |
| Net Gain/Loss on Asset Sales | -$27,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,984,909 |
| 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. | $117,885 |
| Compensation of current officers, directors, key employees. | $25,716 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $560,414 |
| Pension plan accruals and contributions | $21,632 |
| Other employee benefits | $28,392 |
| Payroll taxes | $74,557 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,480 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $64,377 |
| Office expenses | $49,861 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $249,121 |
| Travel | $36,857 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $79,263 |
| Payments to affiliates | $20,756 |
| Depreciation, depletion, and amortization | $272,002 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,796,961 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $914,587 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,015 |
| Accounts receivable, net | $98,808 |
| 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 | $5,017 |
| Net Land, buildings, and equipment | $5,496,130 |
| Investments—publicly traded securities | $770,252 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,384,809 |
| Accounts payable and accrued expenses | $112,995 |
| Grants payable | $0 |
| Deferred revenue | $166,423 |
| 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 | $1,521,578 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,800,996 |
| Net assets without donor restrictions | $3,024,294 |
| Net assets with donor restrictions | $2,559,519 |
| 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 | $7,384,809 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Butte Family Ymca Inc has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
James And Chloe Gilman Charitable Foundation Inc Butte, MT PURPOSE: STRENGTHEN, SUPPORT, AND IMPROVE COMMUNITY | $3,000 |
Endowment Analysis
| Beg. Balance | $2,559,519 |
| Earnings | -$123,331 |
| Net Contributions | $123,331 |
| Ending Balance | $2,559,519 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Valley Family Young Mens Christian Association Bismarck, ND | $23,505,758 | $13,023,690 |
Rapid City Y M C A Rapid City, SD | $18,136,251 | $10,285,613 |
Embe Sioux Falls, SD | $8,195,427 | $7,368,188 |
Billings Family Ymca Inc Billings, MT | $11,486,053 | $5,997,942 |
Greater Missoula Family Young Mens Christian Association Missoula, MT | $11,370,626 | $8,186,405 |
Aberdeen Family Ymca Aberdeen, SD | $16,456,117 | $4,540,788 |
Young Mens Christian Association Sheridan County Sheridan, WY | $46,883,971 | $4,714,369 |
Womens And Childrens Alliance Inc Boise, ID | $9,316,624 | $4,523,965 |
Minot Young Mens Christian Association Minot, ND | $11,730,440 | $3,444,567 |
Ywca Missoula Missoula, MT | $14,371,277 | $4,058,138 |
Young Mens Christian Association Grand Forks, ND | $5,826,971 | $3,217,865 |
Young Mens Christian Association Sioux Falls, SD | $4,652,854 | $2,352,625 |