Oklahoma Alliance Of Ymcas Inc
- Assets
- $467.6k
- Revenue
- $638.3k
- Investments
- $0.0
- Employees
- 2
- Location
- Oklahoma City, OK
- Founding
- 11/2017
- Data as of
- 12/2022
- EIN
- 82-0930893
Organization Overview
Oklahoma Alliance Of Ymcas Inc is located in Oklahoma City, OK. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Oklahoma Alliance Of Ymcas Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Alliance Of Ymcas 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, Oklahoma Alliance Of Ymcas Inc generated $638.3k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 42.7% each year . All expenses for the organization totaled $581.5k during the year ending 12/2022. While expenses have increased by 41.4% per year over the past 5 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.
Since 2021, Oklahoma Alliance Of Ymcas Inc has awarded 26 individual grants totaling $4,816,814. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE OKLAHOMA ALLIANCE OF YMCAS REPRESENT THE COLLECTIVE IMPACT OF ALL 12 INDEPENDENT OKLAHOMA YMCAS. THE ALLIANCE FOSTERS STATEWIDE COMMUNICATION AND COLLABORATION, BY ADVOCATING FOR POLICY AND PROGRAMS TO HELP ADVANCE THE Y'S THREE KEY FOCUS AREAS: YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A UNIFIED VOICE OF ADVOCACY FOR THE YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY PROGRAMS AND POLICIES WITHIN OKLAHOMA YMCAS. THE OKLAHOMA ALLIANCE OF YMCAS CONTINUES TO MONITOR HEALTHY LIVING AND YOUTH DEVELOPMENT POLICY ACROSS THE NATION, STATE AND IN LOCAL COMMUNITIES FOR BEST PRACTICE POLICIES. THE OKLAHOMA ALLIANCE OF YMCAS IDENTIFIED AND PROMOTED VARIOUS YOUTH DEVELOPMENT AND HEALTHY LIVING PROGRAMS, SUCH AS OKLAHOMA STATE DEPARTMENT OF EDUCATION SUMMER YOUTH DEVELOPMENT, BLOOD PRESSURE SELF-MONITORING, DIABETES PREVENTION SERVICES, OUT-OF-SCHOOL TIME FEEDING PROGRAMS, HEALTHY POLICIES WITHIN CHILDCARE FACILITIES AND WALKABLE COMMUNITIES. THE OBJECTION OF THIS WORK IS TO UNIFY EFFORTS BY LOCAL YMCAS TO BUILD STRONGER, HEALTHIER COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Augustine Mendoza Reg. Executi | Officer | 45 | $175,425 |
Shea Boschee Director | Trustee | 2 | $0 |
Mike Jobe Secretary | Trustee | 2 | $0 |
Kelly Kay Treasurer | OfficerTrustee | 2 | $0 |
Robert Phillips Board Vice C | OfficerTrustee | 2 | $0 |
Greg Shamburg Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $39,737 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $552,644 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $592,381 |
| Total Program Service Revenue | $45,628 |
| Investment income | $273 |
| 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 | $638,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $20,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $249,666 |
| Pension plan accruals and contributions | $29,572 |
| Other employee benefits | $17,545 |
| Payroll taxes | $17,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,800 |
| Fees for services: Lobbying | $21,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $141,902 |
| Advertising and promotion | $0 |
| Office expenses | $6,491 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $34,819 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,319 |
| All other expenses | $25 |
| Total functional expenses | $581,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $356,887 |
| Savings and temporary cash investments | $98,298 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,896 |
| 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 | $528 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $467,609 |
| Accounts payable and accrued expenses | $102,409 |
| 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 | $102,409 |
| Net assets without donor restrictions | $365,200 |
| Net assets with donor restrictions | $0 |
| 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 | $467,609 |
Grants Awarded
Over the last fiscal year, Oklahoma Alliance Of Ymcas Inc has awarded $20,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
LOUISIANA YMCA PURPOSE: PUB POLICY ADVOCACY | $10,000 |
ARKANSAS YMCA PURPOSE: PUB POLICY ADVOCACY | $10,000 |