Young Mens Christian Association Of Clifton Springs is located in Clifton Springs, NY. The organization was established in 1944. 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 Clifton Springs employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Clifton Springs 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 Clifton Springs generated $905.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $423.4k during the year ending 12/2021. While expenses have increased by 4.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE CLIFTON SPRINGS FAMILY YMCA OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT HELP BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO IMPROVE THE PHYSICAL FITNESS OF ALL PERSONS AND THE SELF-ESTEEM OF YOUTH BY PROVIDING RECREATIONAL PROGRAMS. OVER 50 PEOPLE HAVE FITNESS ROUTINES AT THE YMCA AND ABOUT 140/212 YOUTH PARTICIPATED IN SOCCER/BASKETBALL PROGRAMS.
TO NURTURE THE POTENTIAL OF EVERY CHILD BY PROVIDING A SUMMER DAYCAMP AND A BEFORE & AFTER SCHOOL CAMP TO DECREASE THE "ALONE AND INACTIVE" TIME FOR YOUTH AGES 5 TO 12. ABOUT 40 YOUTHS WERE IN THE SUMMER DAYCAMP AND 36 YOUTHS WERE ENROLLED IN THE BEFORE & AFTER PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Todd Freelove Executive Director | 40 | $50,577 | |
Patrick Brentlinger Secretary | OfficerTrustee | 2 | $0 |
John Mccarthy Treasurer | OfficerTrustee | 2 | $0 |
Deanna Wilkes President | OfficerTrustee | 2 | $0 |
Misty Zambuto Vice President | OfficerTrustee | 2 | $0 |
Nathaniel Foster Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $75,200 |
Membership dues | $56,786 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $135,979 |
All other contributions, gifts, grants, and similar amounts not included above | $391,513 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $659,478 |
Total Program Service Revenue | $227,387 |
Investment income | $1,480 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,301 |
Net Income from Fundraising Events | $14,546 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $905,202 |
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. | $156,296 |
Compensation of current officers, directors, key employees. | $7,815 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $50,576 |
Pension plan accruals and contributions | $4,022 |
Other employee benefits | $3,032 |
Payroll taxes | $20,074 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,618 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,168 |
Fees for services: Other | $4,137 |
Advertising and promotion | $1,679 |
Office expenses | $11,733 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $25,452 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,149 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $40,464 |
Insurance | $25,864 |
All other expenses | $3,536 |
Total functional expenses | $423,393 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $345,754 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $52,295 |
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 | $5,757 |
Net Land, buildings, and equipment | $1,061,706 |
Investments—publicly traded securities | $80,571 |
Investments—other securities | $1,286,406 |
Investments—program-related | $0 |
Intangible assets | $79,833 |
Other assets | $0 |
Total assets | $2,912,322 |
Accounts payable and accrued expenses | $18,458 |
Grants payable | $0 |
Deferred revenue | $5,952 |
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 | $399,416 |
Unsecured mortgages and notes payable | $39,109 |
Other liabilities | $0 |
Total liabilities | $462,935 |
Net assets without donor restrictions | $2,449,387 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,912,322 |
Over the last fiscal year, we have identified 3 grants that Young Mens Christian Association Of Clifton Springs has recieved totaling $400,523.
Awarding Organization | Amount |
---|---|
Organization Name not Listed PURPOSE: GENERAL DONATION | | $325,000 |
United Way Of Greater Rochester And The Finger Lakes Inc Rochester, NY PURPOSE: AGENCY ALLOCATION & GRANT | $75,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $323 |
Organization Name | Assets | Revenue |
---|---|---|
Young Mens Christian Association Of Greater Boston Inc Boston, MA | $163,836,403 | $83,104,990 |
Greater Philadelphia Young Mens Christian Association Conshohocken, PA | $203,887,579 | $75,543,580 |
Old Colony Young Mens Christian Association Inc Brockton, MA | $72,692,185 | $78,392,340 |
Ymca Of The North Shore Inc Beverly, MA | $119,924,593 | $52,904,408 |
Samuel Field Ym & Ywha Inc Little Neck, NY | $48,425,712 | $46,930,535 |
Ymca Of Greater Rochester Rochester, NY | $121,370,415 | $45,892,943 |
Young Mens Christian Association Of Greater Brandywine West Chester, PA | $87,882,093 | $34,452,935 |
Metropolitan Ymca Of The Oranges Inc Livingston, NJ | $49,273,172 | $34,073,783 |
Young Mens Christian Association Of Long Island Inc Glen Cove, NY | $75,238,727 | $32,469,405 |
Young Mens Christian Association Of The Capital District Albany, NY | $57,049,095 | $29,813,133 |
South Shore Young Mens Christian Association Quincy, MA | $85,192,389 | $30,794,520 |
Young Mens Christian Association Of Metropolitan Hartford Inc Hartford, CT | $164,737,357 | $30,671,790 |