Young Mens Christian Association Of Southwestern Indiana Inc is located in Evansville, IN. The organization was established in 1942. 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 Southwestern Indiana Inc employed 1,005 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Southwestern Indiana Inc 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 Southwestern Indiana Inc generated $13.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $11.9m during the year ending 12/2023. While expenses have increased by 4.4% per year over the past 9 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 YMCA OF SOUTHWESTERN INDIANA INC. FOLLOWING THE EXAMPLE OF JESUS CHRIST, RESPONDS TO COMMUNITY NEEDS BY SERVING ALL PEOPLE, ESPECIALLY YOUTH, THROUGH RELATIONSHIPS AND ACTIVITIES THAT PROMOTE A HEALTHY SPIRIT, MIND, AND BODY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR CHILDCARE PROGRAMS SERVE CRITICAL NEEDS FOR CHILDREN, FAMILIES AND BUSINESSES IN OUR COMMUNITIES. OUT OF SCHOOL TIME PROGRAMMING GIVES FAMILIES PEACE OF MIND KNOWING THAT THEIR CHILDREN ARE SAFE AND BEING SUPERVISED BY SKILLED AND CARING STAFF MEMBERS WHILE PARENTS ARE AT WORK MEETING THEIR OBLIGATIONS TO THEIR EMPLOYER. WE HAVE ESTABLISHED LONG LASTING PARTNERSHIPS WITH MULTIPLE SCHOOL DISTRICTS IN OUR REGION SO THAT WE CAN OFFER HIGH QUALITY AND AFFORDABLE CHILDCARE TO CHILDREN THROUGH-OUT OUR FOUR COUNTY FOOT PRINT. CHILDREN IN OUR PROGRAMS DEVELOP INTERPERSONAL SKILLS THROUGH GROUP INTERACTION, ENGAGE IN PHYSICAL ACTIVITY THROUGH VIGOROUS PLAY, AND ARE SUPPORTED ACADEMICALLY WITH STUDY TIME AND ASSISTANCE FROM STAFF. IN 2023 WE SERVED 1,118 (UNDUPLICATED) CHILDREN IN BEFORE & AFTERSCHOOL CARE AND 1,011 IN SUMMER DAY CAMP. AN ADDITIONAL 505 WERE SERVED DURING HOLIDAY BREAKS AND SCHOOL CLOSURES. WE REMAIN COMMITTED TO OFFERING HIGH QUALITY CHILD CARE TO ALL, EVEN WHEN A FAMILY MAY NOT BE ABLE TO PAY THE FULL COST OF TUITION. IN 2023, $126,954 WAS PROVIDED IN FINANCIAL ASSISTANCE ,TO DESERVING FAMILIES.
THE YMCA IS MORE THAN THE FOUR WALLS OF THE FACILITIES: THE YMCA IS A PARTNER IN BUILDING STRONGER COMMUNITIES FOR MEMBERS AND NON-MEMBERS. THE YMCA OF SOUTHWESTERN IN, INC. PROMOTES COMMUNITY DEVELOPMENT THROUGH A SERIES OF PROGRAMS DESIGNED TO WORK WITH THE DISADVANTAGED, THE HOMELESS, AND THE HUNGRY YOUTH BY PROVIDING JOB TRAINING, LANGUAGE AND LITERACY CLASSES, LEADERSHIP CLASSES SUCH AS YOUTH IN GOVERNMENT, AND COUNSELING. WE HAVE COMMUNITY PARTNERSHIPS WITH AGENCIES SUCH AS UNITED WAY, EVANSVILLE HOUSING AUTHORITY, AND EVANSVILLE VANDERBURGH SCHOOL CORPORATION. THE YMCA BELIEVES THAT ITS ROLE IN STIMULATING VOLUNTEERISM, TRAINING VOLUNTEER LEADERS, AND PROVIDING VEHICLES FOR CHARITABLE WORK ADDRESSES AN IMPORTANT SOCIAL NEED. IN 2023, WE SERVED 5,296 CHILDREN IN AQUATICS AND SPORTS PROGRAMS AND 1,708 CHILDREN IN FREE OUTREACH PROGRAMS.
THROUGH OUR RESIDENT CAMP, CAMP CARSON, WE HAVE BEEN ABLE TO PROVIDE SUMMER MEMORIES THAT SPAN GENERATIONS. SINCE 1940 CAMPERS HAVE EXPERIENCED WEEK-LONG STAYS THAT ARE SAFE, FUN, INCLUSIVE, AND CHALLENGING. CAMPERS AND STAFF FROM AROUND THE WORLD AND WELL OVER 20- U.S. STATES COME TOGETHER AT CAMP TO BUILD IMPACTFUL FRIENDSHIPS THAT HELP THEM DEVELOP A BETTER APPRECIATION OF EACH OTHER AS UNIQUE INDIVIDUALS. PARTNERSHIPS WITH ARMY RESERVE CHILD & YOUTH SERVICES AND THE NATIONAL MILITARY FAMILY ASSOCIATION ALLOW US TO GIVE BACK TO THOSE THAT SERVE US BY PROVIDING A FREE CAMPING EXPERIENCE FOR THEIR CHILDREN WHILE THEY ARE DEPLOYED. PARTNERING WITH OUR OUTREACH DEPARTMENT WE ENSURE THAT CHILDREN FROM UNDERSERVED PARTS OF OUR COMMUNITY GET AN OPPORTUNITY TO EXPERIENCE THE BEAUTY AND INSPIRATION OF CAMP. AT CAMP CARSON CHILDREN ARE FREED FROM DISTRACTIONS SO THAT THEY CAN SEE THE TRUE BEAUTY OF GOD'S CREATION AS THEY CONVENE WITH NATURE. IN 2023 WE SERVED 1,479 CHILDREN AND AWARDED $177,853 IN FINANCIAL ASSISTANCE.
HEALTH AND WELL BEING IS AT THE CORE OF OUR MISSION AND WE PROVIDE THE TOOLS AND ENCOURAGEMENT FOR PEOPLE OF ALL AGES AND ACTIVITY LEVELS TO MAKE HEALTH AND WELL BEING A PRIORITY. WE EMPLOY A WIDE ARRAY OF PROGRAMS THAT INCLUDE FITNESS ASSESSMENTS, NUTRITIONAL COUNSELING, PERSONAL TRAINING, GROUP EXERCISE, AND AQUATIC PROGRAMMING TO GIVE INDIVIDUALS MULTIPLE OPTIONS TOWARDS A HEALTHIER LIFE STYLE. ADDITIONALLY, THROUGH OUR COMMUNITY INTEGRATED HEALTH PROGRAMS (OUR COMMUNITY BASED PREVENTATIVE STRATEGIES PARTNERED WITH TRADITIONAL HEALTHCARE) FOCUSES ON CHRONIC CONDITIONS LIKE ARTHRITIS, DIABETES AND PARKINSON'S. THROUGH EVIDENCE BASED PROGRAMMING OUR WORK HAS AIDED IN THE PREVENTION AND CONTROL OF CHRONIC DISEASE AND DISABILITY IMPACTING INDIVIDUALS THROUGH-OUT OUR REGION. PROGRAMS LIKE ROCK STEADY BOXING, ARTHRITIS FOUNDATION AQUATIC PROGRAMS, LIVE STRONG AND PEDALING FOR PARKINSON'S ARE MAJOR COMPONENTS OF OUR COMMUNITY INTEGRATED HEALTH OFFERINGS. SO THAT INCOME ISN'T A BARRIER WE PROVIDED $441,984 IN FINANCIAL ASSISTANCE TO THOSE IN NEED. IN 2023 WE SERVED 27,165 INDIVIDUALS IN OUR HEALTH AND WELLBEING INITIATIVES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 10 | $0 |
Name Not Listed President Elect | OfficerTrustee | 10 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 10 | $0 |
Name Not Listed President | OfficerTrustee | 15 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ch Garmong & Son Inc Construction Of Toyota Ymca Facility | 12/30/23 | $3,119,872 |
Hafer Psc Design Of Toyota Ymca Facility | 12/30/23 | $404,737 |
Evansville Vanderburgh School Corporation Reading Program Teachers | 12/30/23 | $195,405 |
Business Communications Solutions Phone And Security Services | 12/30/23 | $187,471 |
Axiom Marketing And Advertising Marketing And Website Design | 12/30/23 | $102,650 |
Statement of Revenue | |
---|---|
Federated campaigns | $25,879 |
Membership dues | $0 |
Fundraising events | $17,807 |
Related organizations | $815,399 |
Government grants | $1,097,585 |
All other contributions, gifts, grants, and similar amounts not included above | $2,615,077 |
Noncash contributions included in lines 1a–1f | $36,569 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,571,747 |
Total Program Service Revenue | $8,229,327 |
Investment income | $515,520 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $152,337 |
Net Gain/Loss on Asset Sales | -$230,125 |
Net Income from Fundraising Events | $100,274 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,510,002 |
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. | $468,079 |
Compensation of current officers, directors, key employees. | $63,287 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,703,665 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $549,404 |
Payroll taxes | $447,984 |
Fees for services: Management | $0 |
Fees for services: Legal | $496 |
Fees for services: Accounting | $30,126 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $35,515 |
Fees for services: Other | $617,987 |
Advertising and promotion | $238,155 |
Office expenses | $1,037,078 |
Information technology | $84,049 |
Royalties | $0 |
Occupancy | $1,983,005 |
Travel | $131,996 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $44,824 |
Interest | $128,581 |
Payments to affiliates | $133,587 |
Depreciation, depletion, and amortization | $819,742 |
Insurance | $237,889 |
All other expenses | $10,208 |
Total functional expenses | $11,943,118 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $7,355,760 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,377,289 |
Accounts receivable, net | $1,697,227 |
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 | $210,406 |
Net Land, buildings, and equipment | $21,472,935 |
Investments—publicly traded securities | $0 |
Investments—other securities | $4,479,825 |
Investments—program-related | $0 |
Intangible assets | $3,645,503 |
Other assets | $6,436,992 |
Total assets | $47,675,937 |
Accounts payable and accrued expenses | $1,248,619 |
Grants payable | $0 |
Deferred revenue | $2,096,061 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $2,677,454 |
Secured mortgages and notes payable | $6,040,008 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $3,682,865 |
Total liabilities | $15,745,007 |
Net assets without donor restrictions | $24,264,960 |
Net assets with donor restrictions | $7,665,970 |
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 | $47,675,937 |