Young Mens Christian Association Of Kokomo Inc
- Assets
- $17.6m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 241
- Location
- Kokomo, IN
- Founding
- 12/1937
- Data as of
- 12/2023
- EIN
- 35-0893511
Organization Overview
Young Mens Christian Association Of Kokomo Inc is located in Kokomo, IN. The organization was established in 1937. 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 Kokomo Inc employed 241 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Kokomo 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 Kokomo Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $4.3m during the year ending 12/2023. While expenses have increased by 8.5% 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
ORNANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY THE KOKOMO YMCA IS A NON-PROFIT, CHARITABLE COMMUNITY SERVICE ORGANIZATION. THE YMC IS AN ASSOCIATION OF PEOPLE DEDICATED TO THT MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE DEFINES US WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR STRENGTH IS IN COMMUNITY THE YMCA MISSION COMES ALIVE THOUGHT THREE AREAS OF FOCUS THAT HELP PEOPLE: -YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. -HEALTHLY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING. -SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE YMCA MISSION COMES ALIVE THROUGH T
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY CARE PROGRAMS STRENGTHEN FAMILIES AND MEET THE NEEDS OF CHILDREN. THE CENTRAL FOCUS IS DAY CARE AND SCHOOL AGE PROGRAMS TO FOSTER GROWTH AND DEVELOPMENT IN CHILDREN AND THEIR FAMILIES BY PROVIDING A SAFE SUPPORTIVE ENVIRONMENT.
CAMP TYCONY OFFERS A VENUE FOR YOUTH TO EXPERIENCE NATURE.
FITNESS PROGRAMS FULFILL THE KOKOMO YMCA'S MISSION OF BUILDING MINDS, BODIES AND SPIRITS. PROGRAMS ARE DESIGNED TO IMPACT THE WELLNESS OF THE INDIVIDUAL AND THE COMMUNITY.
YOUTH SPORTS FOCUS ON PROMPTING AN APPRECIATION OF EACH CHILD'S SELF WORTH THROUGH THE FULL PARTICIPATION OF ALL. PROGRAMS VALUE COOPERTION OVER COMPETITION AND PROMOTE BUILDING HEALTHY MINDS,BODIES AND SOULS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chuck Graves President | Trustee | 2 | $0 |
Dr Dana Stewart Director | Trustee | 1 | $0 |
Shane Martin Secretary | OfficerTrustee | 2 | $0 |
Marcus Misinec Treasurer | OfficerTrustee | 2 | $0 |
Dustin Delong Director | Trustee | 1 | $0 |
Kristen Bilkey Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $827,665 |
| All other contributions, gifts, grants, and similar amounts not included above | $720,355 |
| Noncash contributions included in lines 1a–1f | $5,789 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,548,020 |
| Total Program Service Revenue | $2,919,554 |
| Investment income | $128,902 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,951 |
| Net Gain/Loss on Asset Sales | -$8,248 |
| Net Income from Fundraising Events | $29,468 |
| Net Income from Gaming Activities | $21,224 |
| Net Income from Sales of Inventory | $14,695 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,684,566 |
| 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 | $1,923,579 |
| Pension plan accruals and contributions | $83,326 |
| Other employee benefits | $100,556 |
| Payroll taxes | $144,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $248,249 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,424 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,871 |
| Office expenses | $149,050 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $648,704 |
| Travel | $23,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,153 |
| Interest | $97,208 |
| Payments to affiliates | $56,161 |
| Depreciation, depletion, and amortization | $590,457 |
| Insurance | $101,597 |
| All other expenses | $0 |
| Total functional expenses | $4,262,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,570,919 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $123,357 |
| 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 | $7,137 |
| Net Land, buildings, and equipment | $13,904,769 |
| Investments—publicly traded securities | $937,679 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,167 |
| Other assets | $47,171 |
| Total assets | $17,600,199 |
| Accounts payable and accrued expenses | $103,803 |
| Grants payable | $0 |
| Deferred revenue | $439,098 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $153,037 |
| Secured mortgages and notes payable | $2,967,093 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,190 |
| Total liabilities | $3,674,221 |
| Net assets without donor restrictions | $13,749,323 |
| Net assets with donor restrictions | $176,655 |
| 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 | $17,600,199 |