Young Mens Christian Association Of Grant County Inc
- Assets
- $8.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 158
- Location
- Marion, IN
- Founding
- 04/1945
- Data as of
- 12/2023
- EIN
- 35-0886981
Organization Overview
Young Mens Christian Association Of Grant County Inc, operating under the name Grant County Family Ymca, is located in Marion, IN. The organization was established in 1945. 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, Grant County Family YMCA employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grant County Family 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, Grant County Family YMCA generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. 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'S MISSION IS 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
HEALTHY LIVING YMCAS FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT - THE SPIRIT, MIND AND BODY. THE YMCA PROVIDES NEARLY 4,500 PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THAT THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. WE BRING FAMILIES TOGETHER, AND OFFER SPORT, RECREATIONAL AND SOCIAL NETWORKS THAT BUILD RELATIONSHIPS AND STRENGTHEN BOND. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. OUR YMCA PROVIDES 32 DIFFERENT GROUP EXERCISE PROGRAMS FOR OUR COMMUNITY. INCLUDING A STEADY STRONG PROGRAM THAT HELPS THOSE WITH PARKINSON'S DISEASE. WE ALSO OFFER AN AQUACISE PROGRAM IN OUR POOL FOR ACTIVE OLDER ADULTS, THAT ENGAGES 60 MEMBERS OF OUR COMMUNITY EVERY DAY.
YOUTH DEVELOPMENT THE YMCA IS A LEADER IN NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN EVERY DAY. THE YMCA HELPS YOUNG PEOPLE DEEPEN POSITIVE VALUES, THEIR COMMITMENT TO SERVICE, AND THEIR MOTIVATION TO LEARN OUR YMCA PROGRAMS, SUCH AS BEFORE & AFTER SCHOOL CARE, SUMMER DAY CAMPS, SPORTS CAMPS, YOUTH SPORTS, PRESCHOOL SPORTS, AND YOUTH LEADERSHIP PROGRAMS INCLUDING THE YMCA YOUTH AND GOVERNMENT PROGRAM. FOR SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY WE PROVIDE SUMMER FULL AND PART TIME OPTIONS TO SERVICE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT OF STRENGTHENING FAMILIES. YMCA PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY THAT MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THEIR CHILDREN ARE THRIVING IN A SAFE DEVELOPMENTALLY SOUND ENVIRONMENT. THE YMCA PROVIDES FINANCIAL ASSISTANCE FOR YOUTH SERVICES BASED ON THE NEEDS OF THE FAMILIES. OUR YMCA SERVED OVER 100 CHILDREN PER DAY IN OUR SUMMER DAY CAMP PROGRAM AND HAD OVER 223 DIFFERENT CHILDREN IN OUR SCHOOL YEAR AFTER SCHOOL PROGRAM. OUR AFTER SCHOOL PROGRAMS ARE NOW OFFERED IN 4 OF THE 5 PUBLIC SCHOOL SYSTEMS. ANOTHER PROGRAM THAT CONTINUES TO GROW EACH YEAR IS OUR HOME SCHOOL GYM AND SWIM PROGRAM, WHERE WE AVERAGE 60 CHILDREN EVERY FRIDAY DURING THE SCHOOL YEAR.
OUR YMCA PROVIDES A VARIETY OF PROGRAMS TO DEVELOP PERSONAL EDUCATION/ VOCATIONAL/LEADERSHIP SKILLS, AND WE PARTNER WITH OTHER COMMUNITY ORGANIZATIONS TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. YMCA PROGRAMS, SUCH AS SWIM LESSONS, CORPORATE CHALLENGE AND COLLABORATION WITH OTHER NON-PROFITS TO HOST COMMUNITY EVENTS ARE EXAMPLES OF HOW OUR YMCA DEVELOPS SOCIAL RESPONSIBILITY THAT STRENGTHENS OUR COMMUNITY AND BUILDS THE FOUNDATION FOR FUTURE GENERATIONS TO THRIVE. WE PROVIDE OVER 100,000 A YEAR IN DIRECT FINANCIAL ASSISTANCE FOR THOSE IN NEED FOR MEMBERSHIP AND PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Myers CEO | Officer | 40 | $74,637 |
Scott Miller Chair | OfficerTrustee | 1 | $0 |
Victoria Herring Past Chair | OfficerTrustee | 1 | $0 |
Susan Reese Vice Chair | OfficerTrustee | 1 | $0 |
Tom Oney Treasurer | OfficerTrustee | 1 | $0 |
Dennis Banks Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,062 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $173,533 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,324 |
| Total Program Service Revenue | $1,045,200 |
| Investment income | $15,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,316 |
| Net Gain/Loss on Asset Sales | -$18,498 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,394,452 |
| 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. | $93,530 |
| Compensation of current officers, directors, key employees. | $56,118 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $612,218 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,732 |
| Payroll taxes | $51,925 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,332 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,486 |
| Fees for services: Other | $41,690 |
| Advertising and promotion | $4,626 |
| Office expenses | $38,546 |
| Information technology | $36,950 |
| Royalties | $0 |
| Occupancy | $222,300 |
| Travel | $13,381 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,164 |
| Interest | $0 |
| Payments to affiliates | $22,290 |
| Depreciation, depletion, and amortization | $311,274 |
| Insurance | $28,039 |
| All other expenses | $0 |
| Total functional expenses | $1,634,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $72,909 |
| Savings and temporary cash investments | $287,471 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $7,346,939 |
| Investments—publicly traded securities | $379,304 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,198 |
| Total assets | $8,107,821 |
| Accounts payable and accrued expenses | $1,792 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,792 |
| Net assets without donor restrictions | $8,078,555 |
| Net assets with donor restrictions | $27,474 |
| 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 | $8,107,821 |