Young Mens Christian Association
- Assets
- $6.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 126
- Location
- Vincennes, IN
- Founding
- 03/1943
- Data as of
- 12/2021
- EIN
- 35-0868218
Organization Overview
Young Mens Christian Association is located in Vincennes, IN. The organization was established in 1943. 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 employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association 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 generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. 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
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
OLDER ADULTS THE YMCA BETTYE J. MCCORMICK CENTER PROUDLY OFFERS SERVICES AND RESOURCES FOR THE COMMUNITYS MATURING POPULATION, AND PROVIDES COUNTY-WIDE TRANSPORTATION THROUGH VANGO. ADDRESSING SOCIAL RESPONSIBILITY AND HEALTHY LIVING, PROGRAMMING AT THE MCCORMICK CENTER FOCUSES ON WAYS TO ENHANCE LIVES WHILE MEETING INDIVIDUAL AND COMMUNITY NEEDS. VANGO TRANSPORTATION PROVIDED OVER 37,000 LOW COST RIDES IN 2021. OVER 20,000 HOT MEALS WERE SERVED THROUGH A NUTRITION PROGRAM. ALMOST 80,000 UNITS OF SERVICE WERE PROVIDED TO ADULTS THROUGH ADULT DAYCARE. REGULARLY SCHEDULED HEALTH SCREENINGS, INFORMATIONAL SEMINARS, RECREATIONAL ACTIVITIES, AND SOCIAL GROUP SETTINGS ARE PROVIDED AT THE CENTER.
AFTER SCHOOL CARE, AND DAY CAMP. AFTER SCHOOL CARE SERVED 80 CHILDREN KINDERGARTEN THROUGH GRADE SIX, WHILE 125 CHILDREN ENJOYED SUMMER DAY CAMP. THESE PROGRAMS ALLOW FAMILIES TO BALANCE WORK AND FAMILY SCHEDULES, KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE, NURTURING ENVIRONMENT. CURRICULUM AND ACTIVITIES FOCUS ON YOUTH DEVELOPMENT WITH A FOCUS ON CORE VALUES, SELF-ESTEEM, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY. WE PROVIDE FINANCIAL AID FOR QUALIFYING FAMILIES, MAKING CERTAIN NO ONE IS DENIED THE OPPORTUNITY TO PARTICIPATE.
YOUTH DEVELOPMENT PROGRAMS OVER 3,300 CHILDREN OF ALL AGES ENJOYED ACTIVITIES AND SOCIAL INTERACTION THROUGH SPORT TEAMS, SWIM LESSONS, ENVIRONMENTAL LEARNING ACTIVITIES, COMMUNITY SERVICE PROJECTS. THEY DEVELOPED SELF-ESTEEM AND SELF-RELIANCE, LEARNED HOW TO MAKE ETHICAL AND MORAL DECISIONS BASED ON OUR CORE VALUES OF RESPECT, RESPONSIBILITY, CARING, HONESTY, AND COOPERATION. OVER 600 YOUTH AND FAMILIES RECEIVED OVER 65,000 IN FINANCIAL AID FOR SCHOLARSHIPS IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathryn Todd Treasurer | OfficerTrustee | 2 | $0 |
Casandra Debord Secretary | OfficerTrustee | 2 | $0 |
Anne Pratt Vice Cvo | OfficerTrustee | 2 | $0 |
Adam Thacker Cvo | OfficerTrustee | 2 | $0 |
Becky Nowaskie Director | Trustee | 2 | $0 |
Rick Linenburg Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,000 |
| Membership dues | $505,816 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $542,194 |
| All other contributions, gifts, grants, and similar amounts not included above | $859,713 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,959,723 |
| Total Program Service Revenue | $418,921 |
| Investment income | $48,195 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,297,964 |
| 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 | $1,145,589 |
| Pension plan accruals and contributions | $76,487 |
| Other employee benefits | $0 |
| Payroll taxes | $86,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,754 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $195,740 |
| Travel | $4,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,773 |
| Interest | $0 |
| Payments to affiliates | $25,366 |
| Depreciation, depletion, and amortization | $354,310 |
| Insurance | $243,658 |
| All other expenses | $508,752 |
| Total functional expenses | $2,687,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $756,619 |
| Savings and temporary cash investments | $2,312,303 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $279,644 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $147 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,945,603 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,193 |
| Total assets | $6,301,509 |
| Accounts payable and accrued expenses | $75,607 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $6,445 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,615 |
| Total liabilities | $121,667 |
| Net assets without donor restrictions | $6,179,842 |
| 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 | $6,301,509 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Young Mens Christian Association has recieved totaling $42,974.
| Awarding Organization | Amount |
|---|---|
United Way Of Knox County Indiana Vincennes, IN PURPOSE: SPIRIT & MIND HEALTH | $20,000 |
Community Foundation Alliance Inc Evansville, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $7,967 |
Community Foundation Alliance Inc Evansville, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $7,847 |
United Way Of Knox County Indiana Vincennes, IN PURPOSE: SENIOR CITIZENS | $7,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $160 |
Endowment Analysis
| Beg. Balance | $1,753,028 |
| Earnings | $342,089 |
| Ending Balance | $2,095,117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
Ymca Of Rock River Valley Rockford, IL | $30,918,564 | $13,262,814 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Ozarks Regional Ymca Springfield, MO | $22,694,658 | $8,607,241 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |
Young Mens Christian Association Oshkosh, WI | $34,377,249 | $9,898,548 |
Young Mens Christian Assn Of Springfield Springfield, IL | $53,739,952 | $13,727,074 |