Wabash County Young Mens Christian Association Inc
- Assets
- $12.9m
- Revenue
- $3.9m
- Investments
- $1.4m
- Employees
- 159
- Location
- Wabash, IN
- Founding
- 07/1953
- Data as of
- 12/2023
- EIN
- 35-0733765
Organization Overview
Wabash County Young Mens Christian Association Inc, operating under the name Wabash County Ymca, is located in Wabash, IN. The organization was established in 1953. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2023, Wabash County YMCA employed 159 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wabash County YMCA 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, Wabash County YMCA generated $3.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $3.5m during the year ending 12/2023. While expenses have increased by 3.1% 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.
Since 2018, Wabash County YMCA has awarded 17 individual grants totaling $305,466. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE WABASH COUNTY YMCA IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE WABASH YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIVES. PEOPLE OF ALL AGES PARTICIPATE ANNUALLY IN OUR YMCA'S MEMBERSHIP PROGRAM. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Gogolewski CEO | Officer | 50 | $104,213 |
Marie Coffman Director | Trustee | 3 | $0 |
Alexis Young Director | Trustee | 2 | $0 |
Amanda Lopez Director | Trustee | 2 | $0 |
Denae Green Director | Trustee | 2 | $0 |
Todd Hodson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,004,255 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,487,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,491,281 |
| Total Program Service Revenue | $1,104,206 |
| Investment income | $45,595 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $129,336 |
| Net Gain/Loss on Asset Sales | $4,150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,487 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,927,434 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,465,664 |
| Pension plan accruals and contributions | $68,085 |
| Other employee benefits | $72,989 |
| Payroll taxes | $115,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,075 |
| Advertising and promotion | $9,731 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,894 |
| Travel | $21,213 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,202 |
| Interest | $0 |
| Payments to affiliates | $34,162 |
| Depreciation, depletion, and amortization | $440,866 |
| Insurance | $70,790 |
| All other expenses | $16,456 |
| Total functional expenses | $3,464,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,078,148 |
| Savings and temporary cash investments | $286,174 |
| Pledges and grants receivable | $239,319 |
| Accounts receivable, net | $41,871 |
| 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 | $5,263 |
| Net Land, buildings, and equipment | $9,180,144 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,362,194 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $725,616 |
| Total assets | $12,918,729 |
| Accounts payable and accrued expenses | $8,898 |
| Grants payable | $0 |
| Deferred revenue | $55,918 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $51,321 |
| Total liabilities | $116,137 |
| Net assets without donor restrictions | $12,133,370 |
| Net assets with donor restrictions | $669,222 |
| 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 | $12,918,729 |
Grants Awarded
Over the last fiscal year, Wabash County Young Mens Christian Association Inc has awarded $63,035 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
COLLEGE CHOICE DIRECT PURPOSE: Promise Grant | $53,360 |
COMMUNITY FOUNDATION OF WABASH COUNTY PURPOSE: Promise Grant | $9,675 |