Cheyenne Family Ymca
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 107
- Location
- Cheyenne, WY
- Founding
- 12/1959
- Data as of
- 12/2020
- EIN
- 83-0179528
Organization Overview
Cheyenne Family Ymca is located in Cheyenne, WY. The organization was established in 1959. 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 12/2021, Cheyenne Family YMCA employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cheyenne Family YMCA 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 12/2020, Cheyenne Family YMCA generated $1.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.4m during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE CHEYENNE FAMILY YMCA IS TO PROVIDE SERVICES TO YOUTH, ADULTS AND FAMILIES THROUGH PHYSICAL MENTAL AND EDUCATIONAL PROGRAM (CON'T ON SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ASSOCIATION'S CAUSE OF STRENGTHENING COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. THE ASSOCIATION IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN COMMITTED TO BRINGING ABOUT LASTING PERSONAL AND SOCIAL CHANGE. WITH A FOCUS ON NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN, IMPROVING THE NATION'S HEALTH AND WELL-BEING, AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS, THE ASSOCIATION ENABLES YOUTH, ADULTS, FAMILIES, AND COMMUNITIES TO BE HEALTHY, CONFIDENT, CONNECTED, AND SECURE. (CON'T ON SCHEDULE O)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Walters CEO | OfficerTrustee | 40 | $65,000 |
Robert Curtis Treasurer | OfficerTrustee | 1 | $0 |
Paul Howard Secretary | OfficerTrustee | 1 | $0 |
Patrick Brady President | OfficerTrustee | 1 | $0 |
Col R Tim Sheppard Past President | OfficerTrustee | 1 | $0 |
Angela Aragon Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,831 |
| Investment income | $619 |
| 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 | $1,684,467 |
| Statement of Expenses | |
|---|---|
| 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. | $70,549 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $580,092 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,486 |
| Payroll taxes | $52,237 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,645 |
| Fees for services: Accounting | $10,846 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,964 |
| Advertising and promotion | $0 |
| Office expenses | $5,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,272 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $967 |
| Interest | $57,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,948 |
| Insurance | $46,966 |
| All other expenses | $0 |
| Total functional expenses | $1,393,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $233,298 |
| Savings and temporary cash investments | $25,546 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,971 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,645,671 |
| Accounts payable and accrued expenses | $59,589 |
| Grants payable | $0 |
| Deferred revenue | $8,876 |
| 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 | $1,033,088 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,101,553 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $544,118 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Cheyenne Family Ymca has recieved totaling $21,413.
| Awarding Organization | Amount |
|---|---|
Wyoming Early Childhood Partnership Casper, WY | | $20,050 |
Joannides Family Foundation Cheyenne, WY PURPOSE: GENERAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $363 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Boulder Valley Lafayette, CO | $21,819,025 | $16,395,074 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |
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 |
Young Womens Christian Association Of Utah Salt Lake City, UT | $13,185,757 | $8,230,751 |
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 |
Young Mens Christian Association Fremont, NE | $29,811,215 | $4,875,367 |
Aberdeen Family Ymca Aberdeen, SD | $16,456,117 | $4,540,788 |
The Young Mens Christian Association Of Northern Utah Salt Lake City, UT | $7,739,341 | $7,916,362 |
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 |