Hobart Family Ymca Inc
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 99
- Location
- Hobart, IN
- Founding
- 05/1977
- Data as of
- 12/2020
- EIN
- 35-1382817
Organization Overview
Hobart Family Ymca Inc is located in Hobart, IN. The organization was established in 1977. 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 12/2020, Hobart Family YMCA Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hobart Family YMCA 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 12/2020, Hobart Family YMCA Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2020. While expenses have increased by 1.7% per year over the past 5 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
2020
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
TO PROVIDE A VARIETY OF PROGRAMS TO THE COMMUNITY INCLUDING CAMPS, FITNESS PROGRAMS, SWIMMING LESSONS AND SPORTS OPPORTUNITIES.
TO PROVIDE CHILD CARE PROGRAMS AND PRESCHOOL SERVICES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $332,748 |
| All other contributions, gifts, grants, and similar amounts not included above | $370,632 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,380 |
| Total Program Service Revenue | $646,574 |
| Investment income | $971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,618 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,356,543 |
| 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. | $76,600 |
| Compensation of current officers, directors, key employees. | $38,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,929 |
| Pension plan accruals and contributions | $10,825 |
| Other employee benefits | $3,162 |
| Payroll taxes | $50,806 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,048 |
| Advertising and promotion | $9,589 |
| Office expenses | $44,693 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,314 |
| Interest | $0 |
| Payments to affiliates | $17,713 |
| Depreciation, depletion, and amortization | $62,278 |
| Insurance | $23,325 |
| All other expenses | $47,863 |
| Total functional expenses | $1,216,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,179 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $30,537 |
| Accounts receivable, net | $12,985 |
| 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 | $3,185 |
| Net Land, buildings, and equipment | $936,586 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,681 |
| Total assets | $1,134,153 |
| Accounts payable and accrued expenses | $66,849 |
| Grants payable | $0 |
| Deferred revenue | $36,989 |
| 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 | $124,500 |
| Other liabilities | $0 |
| Total liabilities | $228,338 |
| Net assets without donor restrictions | $879,158 |
| Net assets with donor restrictions | $26,657 |
| 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 | $1,134,153 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hobart Family Ymca Inc has recieved totaling $116,865.
| Awarding Organization | Amount |
|---|---|
John W Anderson Foundation Valparaiso, IN PURPOSE: OPERATING | $50,000 |
The Albertsons Companies Foundation Pleasanton, CA PURPOSE: HUNGER | $30,000 |
Food Research & Action Center Inc Washington, DC PURPOSE: Federal Nutrition | $30,000 |
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $93 |
Endowment Analysis
| Beg. Balance | $24,543 |
| Earnings | $2,937 |
| Other Expense | -$201 |
| Ending Balance | $27,681 |
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 |