Ymca Of Southern Nevada
- Assets
- $12.1m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 684
- Location
- Las Vegas, NV
- Founding
- 02/1954
- Data as of
- 12/2022
- EIN
- 88-0059266
Organization Overview
Ymca Of Southern Nevada is located in Las Vegas, NV. The organization was established in 1954. 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 12/2022, YMCA Of Southern Nevada employed 684 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA Of Southern Nevada 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, YMCA Of Southern Nevada generated $9.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $10.5m during the year ending 12/2022. While expenses have increased by 3.4% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
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
MEMBERSHIP PROGRAMMING OFFERS OPPORTUNITIES TO PROMOTE HEALTHY LIVING AND SOCIAL INTERACTIONS. INCLUDED IN THIS REVENUE STREAM ARE GYM MEMBERSHIPS FOR CATEGORIES THAT INCLUDE FAMILIES, YOUTHS, ADULTS, AND SENIORS. AQUATICS PROGRAMMING IS FOR MEMBERS OF ALL AGES TO PROVIDE PARTICIPANTS THE SKILLS THAT WILL KEEP THEM SAFE AROUND WATER. HEALTH AND WELLNESS CLASSES ALLOW MEMBERS TO FOCUS ON THEIR HEALTH AND WELLBEING THROUGH A VARIETY OF CLASSES AND INSTRUCTOR SUPPORT. THIS FITS DIRECTLY WITH THE ASSOCIATION'S FOCUS ON HEALTHY LIVING. YOUTH AND FAMILY OFFERINGS STRIVE TO HELP CHILDREN DEVELOP A SENSE OF ACCOMPLISHMENT AND BELONGING IN ALL THE ASSOCIATION'S CHILDCARE PROGRAMS. THIS APPROACH ENCOURAGES POSITIVE SOCIAL INTERACTIONS AND INCREASES A CHILD'S SELF-CONFIDENCE TO HELP THEM BE SUCCESSFUL IN LIFE. SPORTS TEACHES SELF-DISCIPLINE AND ENCOURAGES TEAMWORK WHILE PROMOTING PHYSICAL ACTIVITY IN AN INVITING ATMOSPHERE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Lubbe President & | OfficerTrustee | 40 | $236,516 |
Breezy Bolden COO | 40 | $146,681 | |
Thomas Seidl CFO | Officer | 40 | $132,780 |
Brianna Barber Executive Di | 40 | $100,725 | |
David Randall Treasurer | OfficerTrustee | 1 | $0 |
Todd Mayhew Vice Chairma | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $35,899 |
| Related organizations | $0 |
| Government grants | $1,209,677 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,453,502 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,699,078 |
| Total Program Service Revenue | $6,723,806 |
| Investment income | $42,058 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $152,658 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,617,600 |
| 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. | $437,369 |
| Compensation of current officers, directors, key employees. | $299,459 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,012,116 |
| Pension plan accruals and contributions | $212,045 |
| Other employee benefits | $259,170 |
| Payroll taxes | $463,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,957 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,060 |
| Fees for services: Other | $597,893 |
| Advertising and promotion | $0 |
| Office expenses | $923,518 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,599,343 |
| Travel | $33,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,257 |
| Interest | $92,341 |
| Payments to affiliates | $124,627 |
| Depreciation, depletion, and amortization | $634,783 |
| Insurance | $0 |
| All other expenses | $49,200 |
| Total functional expenses | $10,537,846 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,750 |
| Savings and temporary cash investments | $79,300 |
| Pledges and grants receivable | $1,647,842 |
| Accounts receivable, net | $54,011 |
| 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 |
| Net Land, buildings, and equipment | $7,954,889 |
| Investments—publicly traded securities | $1,641,243 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $54,192 |
| Total assets | $12,100,227 |
| Accounts payable and accrued expenses | $457,915 |
| Grants payable | $0 |
| Deferred revenue | $82,702 |
| 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 | $2,278,418 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $54,372 |
| Total liabilities | $2,873,407 |
| Net assets without donor restrictions | $8,041,780 |
| Net assets with donor restrictions | $1,185,040 |
| 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 | $12,100,227 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Ymca Of Southern Nevada has recieved totaling $395,270.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $128,697 |
Windsong Tr Manhattan Beach, CA PURPOSE: EDUCATIONAL PROGRAM SUPPORT | $120,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $55,295 |
Nevada Community Foundation Inc Las Vegas, NV PURPOSE: CHARITABLE | $30,000 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $20,000 |
Majestic Realty Foundation City Of Industry, CA PURPOSE: GENERAL OPERATING SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $1,577,130 |
| Earnings | -$266,262 |
| Ending Balance | $1,310,868 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Young Mens Christian Association Of Silicon Valley Santa Clara, CA | $92,230,603 | $28,489,013 |
Young Mens Christian Association Of Orange County Tustin, CA | $41,771,301 | $33,289,677 |
Valley Of The Sun Young Mens Christian Association Phoenix, AZ | $54,397,837 | $36,591,901 |
Anderson Munger YMCA Inc Los Angeles, CA | $0 | $710,806 |
The Young Mens Christian Association Of Boise City Idaho Boise, ID | $106,227,459 | $40,525,281 |
Young Mens Christian Association Of Greater Long Beach Long Beach, CA | $29,555,515 | $25,619,554 |
Ywca Golden Gate Silicon Valley San Jose, CA | $10,781,179 | $18,006,438 |
Young Mens Christian Association Of Columbia Willamette Portland, OR | $31,535,400 | $15,910,832 |
Channel Islands Young Mens Christian Association Santa Barbara, CA | $39,418,751 | $15,688,454 |
Young Mens Christian Association Of Anaheim Anaheim, CA | $14,395,117 | $13,374,002 |
Young Womens Christian Association Of Greater Los Angeles California Los Angeles, CA | $37,921,425 | $31,293,983 |
Ywca Of San Gabriel Valley Covina, CA | $7,613,508 | $16,434,705 |