Young Mens Christian Association Of The Pikes Peak Region

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.

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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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Daniel-barry Construction Inc
Contractor
$1,253,344
Haynes Mechanical Systems
Mechanical Maint.
$301,618
Environment Control
Custodial
$441,099
View All Vendors

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

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 OrganizationAmount
$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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,133,880
Earnings$127,023
Other Expense$25,435
Ending Balance$1,235,468

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