Young Mens Christian Association Of The Pikes Peak Region
- Assets
- $51.4m
- Revenue
- $26.2m
- Investments
- $210.0k
- Employees
- 1,050
- Location
- Colorado Springs, CO
- Founding
- 02/1938
- Data as of
- 12/2021
- EIN
- 84-0404266
Organization Overview
Young Mens Christian Association Of The Pikes Peak Region is located in Colorado Springs, CO. The organization was established in 1938. 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, Young Mens Christian Association Of The Pikes Peak Region employed 1,050 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of The Pikes Peak Region 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, Young Mens Christian Association Of The Pikes Peak Region generated $26.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $22.5m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY LIVING: THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. SEE SCHEDULE O FOR CONTINUATION
YOUTH DEVELOPMENT: AS ONE OF THE LARGEST COMMUNITY IMPACT ORGANIZATIONS, THE Y DELIVERS PROGRAMMING, SERVICES, AND OPPORTUNITIES FOR YOUTH. IN RESPONSE TO THE COVID-19 CRISIS, THE YMCA OF THE PIKES PEAK REGION SEE SCHEDULE O FOR CONTINUATION
SOCIAL RESPONSIBILITY: THE Y UNDERSTANDS THE POWER OF COLLABORATION AND PARTNERSHIPS AND DURING 2020, THE Y QUICKLY REACHED OUT AND WORKED ALONGSIDE MULTIPLE OTHER NONPROFITS TO PROVIDE FOOD AND NECESSITIES TO THOSE WHO WERE IN NEED. SEE SCHEDULE O FOR CONTINUATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Boyd Williams President & CEO | Officer | 40 | $335,583 |
Jeff Peterson Exec. Vp/coo | Officer | 40 | $215,253 |
Gloria Winters Chief Medical Officer | Officer | 40 | $197,224 |
Lisa Austin Sr. VP Hr/risk Management | Officer | 40 | $167,374 |
Theresa Mcdonough Johnson Vp/chief Development And Marke | Officer | 40 | $156,162 |
Scott Christian VP Of Finance/cfo | Officer | 40 | $147,060 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Haynes Mechanical Systems Mechanical Maint. | 12/30/21 | $301,618 |
Environment Control Custodial | 12/30/21 | $441,099 |
Daniel-barry Construction Inc Contractor | 12/30/21 | $1,253,344 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $220,988 |
| Related organizations | $0 |
| Government grants | $9,779,299 |
| All other contributions, gifts, grants, and similar amounts not included above | $828,482 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,828,769 |
| Total Program Service Revenue | $13,126,516 |
| Investment income | $64,294 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $224,701 |
| Net Gain/Loss on Asset Sales | $1,561,872 |
| Net Income from Fundraising Events | -$117,523 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $12,889 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,208,439 |
| 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. | $1,432,596 |
| Compensation of current officers, directors, key employees. | $1,432,596 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,379,296 |
| Pension plan accruals and contributions | $512,185 |
| Other employee benefits | $604,633 |
| Payroll taxes | $859,458 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $32,032 |
| Fees for services: Accounting | $25,207 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,435 |
| Fees for services: Other | $616,082 |
| Advertising and promotion | $314,049 |
| Office expenses | $528,778 |
| Information technology | $350,126 |
| Royalties | $0 |
| Occupancy | $3,062,099 |
| Travel | $165,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,011 |
| Interest | $455,923 |
| Payments to affiliates | $216,923 |
| Depreciation, depletion, and amortization | $2,598,721 |
| Insurance | $458,230 |
| All other expenses | $0 |
| Total functional expenses | $22,514,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $678,479 |
| Savings and temporary cash investments | $33,350 |
| Pledges and grants receivable | $22,990 |
| Accounts receivable, net | $3,104,653 |
| 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 | $209,651 |
| Net Land, buildings, and equipment | $43,549,020 |
| Investments—publicly traded securities | $2,021,951 |
| Investments—other securities | $210,000 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,614,219 |
| Total assets | $51,444,313 |
| Accounts payable and accrued expenses | $2,177,355 |
| Grants payable | $0 |
| Deferred revenue | $1,774,671 |
| Tax-exempt bond liabilities | $11,809,855 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,368,066 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $502,998 |
| Total liabilities | $20,632,945 |
| Net assets without donor restrictions | $28,701,944 |
| Net assets with donor restrictions | $2,109,424 |
| 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 | $51,444,313 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Young Mens Christian Association Of The Pikes Peak Region has recieved totaling $491,291.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $415,441 |
Childrens Hospital Colorado Aurora, CO PURPOSE: General Program Support | $32,500 |
Pikes Peak Community Foundation Colorado Springs, CO PURPOSE: GENERAL PURPOSE | $16,017 |
Armed Services Ymca Of The Usa Woodbridge, VA PURPOSE: PROGRAM SUPPORT | $13,833 |
Wounded Warriors Family Support Inc Omaha, NE PURPOSE: FAMILY CAMP | $11,000 |
Rhoades Family Foundation Denver, CO PURPOSE: GENERAL & UNRESTRICTED | $2,500 |
Endowment Analysis
| Beg. Balance | $1,133,880 |
| Earnings | $127,023 |
| Other Expense | $25,435 |
| Ending Balance | $1,235,468 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Wichita Wichita, KS | $185,520,935 | $53,342,373 |
Ymca Of The Rockies Estes Park, CO | $169,115,979 | $45,333,130 |
Young Mens Christian Association Oklahoma City, OK | $49,164,027 | $29,658,813 |
Valley Of The Sun Young Mens Christian Association Phoenix, AZ | $54,397,837 | $36,591,901 |
Young Mens Christian Association Of Metropolitan Denver Denver, CO | $45,485,804 | $26,598,428 |
Young Mens Christian Association Of The Pikes Peak Region Colorado Springs, CO | $51,444,313 | $26,208,439 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |
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 |
Young Mens Christian Association Of Greater Tulsa Tulsa, OK | $60,292,929 | $14,834,011 |
Ywca Of Southern Arizona Tucson, AZ | $4,605,339 | $11,343,308 |
Ymca Of Southern Arizona Tucson, AZ | $18,501,386 | $10,746,989 |