Young Mens Christian Association Of Clifton Springs
- Assets
- $3.4m
- Revenue
- $1.1m
- Investments
- $1.4m
- Employees
- 28
- Location
- Clifton Springs, NY
- Founding
- 07/1944
- Data as of
- 12/2023
- EIN
- 16-6000962
Organization Overview
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 12/2023, Young Mens Christian Association Of Clifton Springs employed 28 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 12/2023, Young Mens Christian Association Of Clifton Springs generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $625.6k during the year ending 12/2023. While expenses have increased by 8.8% 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
2023
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Michaels Executive Director | 40 | $44,878 | |
Todd Freelove Executive Director | 40 | $33,604 | |
Paul Brittle Executive Director | 0 | $20,769 | |
Patrick Brentlinger Trustee | Trustee | 1 | $0 |
Sarah Bennett Trustee | Trustee | 1 | $0 |
Nathaniel Foster Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $75,227 |
| Membership dues | $78,137 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $248,392 |
| All other contributions, gifts, grants, and similar amounts not included above | $413,413 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $815,169 |
| Total Program Service Revenue | $301,967 |
| Investment income | $2,907 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$408 |
| Net Income from Fundraising Events | $18,352 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,138,748 |
| 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. | $99,251 |
| Compensation of current officers, directors, key employees. | $28,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $225,816 |
| Pension plan accruals and contributions | $10,284 |
| Other employee benefits | $1,653 |
| Payroll taxes | $29,555 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,026 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,122 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,372 |
| Office expenses | $12,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,094 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,183 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,846 |
| Insurance | $32,913 |
| All other expenses | $10,806 |
| Total functional expenses | $625,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $333,636 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,137 |
| 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 | $5,456 |
| Net Land, buildings, and equipment | $1,438,767 |
| Investments—publicly traded securities | $79,557 |
| Investments—other securities | $1,383,274 |
| Investments—program-related | $0 |
| Intangible assets | $90,946 |
| Other assets | $0 |
| Total assets | $3,354,773 |
| Accounts payable and accrued expenses | $10,091 |
| Grants payable | $0 |
| Deferred revenue | $7,410 |
| 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 | $125,509 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $143,010 |
| Net assets without donor restrictions | $3,211,763 |
| 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 | $3,354,773 |