Casper Family Ymca

Organization Overview

Casper Family Ymca, operating under the name YMCA of Natrona County, is located in Casper, WY. The organization was established in 1965. 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, YMCA of Natrona County employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Natrona County 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, YMCA of Natrona County generated $3.4m 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 (11.5%) each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PUT 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 - CHILD CARE/DAY CAMP ; AQUATIC SWIM LESSONS, YOUTH SPORTS


HEALTHY LIVING - MEMBERSHIPS AND FITNESS PROGRAMMING - WELLNESS CENTER, FIELD HOUSE/TRACK, GROUP EXERCISE CLASSES AND PRIVATE PERSONAL TRAINING AVAILABLE FOR MEMBERS


SOCIAL RESPONSIBILITY- THESE PROGRAMS DO NOT HAVE ANY TRACKABLE REVENUES OR EXPENSES ASSOCIATED WITH THEM.


PPP FUNDS


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Board, Officers & Key Employees

Name (title)Compensation
Name Not Listed
Past President
$0

Financial Statements

Statement of Revenue
Federated campaigns$12,950
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$1,860,332
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$1,873,282
Total Program Service Revenue$1,311,978
Investment income $2,218
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $23,706
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 $3,404,751

Grants Recieved

Over the last fiscal year, we have identified 2 grants that Casper Family Ymca has recieved totaling $30,000.

Awarding OrganizationAmount
First Interstate Bancsystem Foundation Inc

Billings, MT

PURPOSE: GENERAL OPERATING SUPPORT

$20,000
Washakie Foundation

Wilmington, DE

PURPOSE: TO HELP CREATE A POSITIVE ENVIRONMENT FOR CASPER YOUTH, AN ENVIRONMENT THAT WILL HELP THEM GROW INTO GOOD CITIZENS

$10,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,300,589
Earnings$148,860
Ending Balance$1,449,449

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