Young Mens Christian Assoc Of Richmond Indiana
- Assets
- $327.0k
- Revenue
- $595.8k
- Investments
- $0.0
- Employees
- 81
- Location
- Richmond, IN
- Founding
- 11/1939
- Data as of
- 12/2021
- EIN
- 35-0984030
Organization Overview
Young Mens Christian Assoc Of Richmond Indiana is located in Richmond, IN. The organization was established in 1939. 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 Assoc Of Richmond Indiana employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Assoc Of Richmond Indiana 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 Assoc Of Richmond Indiana generated $595.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $524.7k during the year ending 12/2021. While expenses have increased by 4.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE YMCA BUILDS STRONG KIDS STRONG FAMILIES AND STRONG COMMUNITIES BY HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY THROUGH RECREATION AND SPORTS, HEALTH AND WELLNESS, AND CHILD CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTH FITNESS PROVIDE VARIOUS HEALTH, FITNESS AND RECREATIONAL PROGRAMS FOR MEMBERS. APPROXIMATELY 500 MEMBERS.
YOUTH PARTICIPATION PROVIDE VARIOUS SPORTING ACTIVITIES FOR YOUTH. APPROXIMATELY 800 MEMBERS
Y-CARE AFTER SCHOOL CHILD CARE PROGRAM PROVIDED ON SITE AT VARIOUS SCHOOLS. PROVIDE ORGANIZED CHILD CARE IN THE COMMUNITY. APPROXIMATELY 50 MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Misty Hollis Executive Director | Officer | 40 | $48,274 |
Rick Orbik President | OfficerTrustee | 1 | $0 |
David Rheinhardt Treasurer | OfficerTrustee | 1 | $0 |
Megan Carfield Secretary | OfficerTrustee | 1 | $0 |
Jackie Schlichte Director | Trustee | 1 | $0 |
Brad Glover Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,582 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,622 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,204 |
| Total Program Service Revenue | $316,562 |
| Investment income | $53 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,032 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,752 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$275 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $595,812 |
| 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. | $48,274 |
| Compensation of current officers, directors, key employees. | $38,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $248,473 |
| Pension plan accruals and contributions | $4,852 |
| Other employee benefits | $1,961 |
| Payroll taxes | $22,744 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,442 |
| Advertising and promotion | $7,162 |
| Office expenses | $12,176 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,057 |
| Travel | $1,463 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $700 |
| Interest | $27 |
| Payments to affiliates | $5,823 |
| Depreciation, depletion, and amortization | $12,559 |
| Insurance | $9,653 |
| All other expenses | $0 |
| Total functional expenses | $524,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,984 |
| Savings and temporary cash investments | $22,710 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,311 |
| 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 | $176,986 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $326,991 |
| Accounts payable and accrued expenses | $12,242 |
| Grants payable | $0 |
| Deferred revenue | $52,494 |
| 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 | $12,301 |
| Total liabilities | $77,037 |
| Net assets without donor restrictions | $249,954 |
| 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 | $326,991 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Assoc Of Richmond Indiana has recieved totaling $10,948.
| Awarding Organization | Amount |
|---|---|
United Way Of Whitewater Valley Richmond, IN PURPOSE: FUNDED PARTNER ALLOCATION | $10,900 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $48 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Ymca Of Metropolitan Chicago Chicago, IL | $252,930,809 | $58,192,043 |
Gateway Region Young Mens Christian Association Saint Louis, MO | $145,012,650 | $48,531,219 |
Young Mens Christian Association Of Greater Indianapolis Indianapolis, IN | $139,080,001 | $55,421,053 |
Young Mens Christian Association Of Greater Louisville Louisville, KY | $106,741,362 | $47,706,499 |
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Young Mens Christian Association Of The Fox Cities Inc Appleton, WI | $66,166,192 | $35,777,368 |
Metropolitan Young Mens Christian Association Fort Wayne, IN | $60,909,797 | $21,257,689 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |