Young Mens Christian Association Of Monroe County Inc
- Assets
- $23.8m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 390
- Location
- Bloomington, IN
- Founding
- 11/1977
- Data as of
- 12/2021
- EIN
- 35-1384859
Organization Overview
Young Mens Christian Association Of Monroe County Inc is located in Bloomington, 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 12/2021, Young Mens Christian Association Of Monroe County Inc employed 390 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Monroe County 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 12/2021, Young Mens Christian Association Of Monroe County Inc generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. 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
PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, & BODY FOR ALL. BUILD FOUNDATIONS OF COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING, & SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR HEALTHY LIVING: THE Y AIMS TO IMPROVE OUR NATION'S HEALTH BY PROVIDING PROGRAMS AND ACTIVITIES THAT PROMOTE OVERALL WELL-BEING IN SPIRIT, MIND, AND BODY. WHEN PEOPLE FEEL THEIR BEST AND HAVE FULFILLING LIFESTYLES, THEIR COMMUNITIES BECOME STRONGER TOO. AT THE Y, WE OFFER OPPORTUNITIES FOR MEMBERS TO PARTICIPATE IN WELLNESS PROGRAMS, LEARN MORE ABOUT HEALTHY LIVING, AND FIGHT CHRONIC DISEASE THROUGH OUR WIDE RANGE OF GROUP EXERCISE CLASSES, PERSONAL TRAINING, AND SPORTS PROGRAMS. IN 2021, OUR Y SERVED 12,251 UNIQUE INDIVIDUALS THROUGH MEMBERSHIP.
FOR YOUTH DEVELOPMENT: THE Y EMPOWERS YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL BY INSTILLING CORE VALUES, INTERPERSONAL SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT THROUGH A VARIETY OF PROGRAMS. OUR YOUTH DEVELOPMENT PROGRAMS INCLUDE CHILD CARE PROGRAMS, SUCH AS PLAY & LEARN AND THE ZONE, WHICH TEACH CHILDREN ESSENTIAL SOCIAL SKILLS AND VALUES, GIVING THEM THE FOUNDATIONS THEY'LL NEED TO FLOURISH. WITH MORE THAN 900 YOUTH ENROLLED IN 2021, SWIM LESSONS BUILD CONFIDENCE WITH EVERY STROKE AND HELP SAVE LIVES. YOUTH SPORTS TEACH FUNDAMENTALS AND INSTILL IN CHILDREN THE IMPORTANCE OF A HEALTHY, ACTIVE LIFESTYLE WHILE HONING TALENT AND BUILDING FRIENDSHIPS. IN 2021, OUR Y SERVED MORE THAN 400 CAMPERS WITHOUT A SINGLE CASE OF COVID-19, PROVIDING A SAFE PLACE FOR CHILDREN TO EXPLORE THE OUTDOORS, HAVE FUN, AND MAKE LASTING MEMORIES AND FRIENDSHIPS.
FOR SOCIAL RESPONSIBILITY: THE Y STRIVES TO STRENGTHEN THE COMMUNITY IN A SOCIAL SENSE JUST AS MUCH AS A PHYSICAL SENSE. WE PROVIDE SUPPORT AND INSPIRE ACTION IN OUR COMMUNITIES THROUGH PROGRAMS AND VOLUNTEER OPPORTUNITIES FOR THOSE OF ALL AGES TO ENJOY AND CONNECT WITH OTHER MEMBERS. SERVICE IN FRIENDSHIP IS A GROUP OF INDIVIDUALS WHO GATHER YEAR ROUND TO KNIT AND CROCHET CREATING ITEMS TO SUPPORT OUR Y FOR ALL SCHOLARSHIP FUND. SAFETY AROUND WATER SERVED 17 UNDERSERVED CHILDREN IN 2021 WITH FREE FOUR-SESSION COURSES TEACHING KIDS WATER SAFETY AND BASIC SWIMMING SKILLS THAT HELP REDUCE THE RISK OF DROWNING AND BUILD CONFIDENCE IN AND AROUND WATER. THROUGH OUR GROUP SOCIAL ACTIVITIES, LIFEGUARD TRAINING, AND CPR/AED AND FIRST AID TRAINING, WE OFFER AN ARRAY OF OPTIONS FOCUSED ON STRENGTHENING OUR COMMUNITY. WE'RE MORE THAN JUST A GYM, WE'RE A COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Association Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,764 |
| Related organizations | $0 |
| Government grants | $1,699,528 |
| All other contributions, gifts, grants, and similar amounts not included above | $154,625 |
| Noncash contributions included in lines 1a–1f | $7,795 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,941,917 |
| Total Program Service Revenue | $3,046,582 |
| Investment income | $71,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $139,816 |
| Net Gain/Loss on Asset Sales | $67,876 |
| Net Income from Fundraising Events | $1,935 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,410 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,367,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $710 |
| Grants and other assistance to domestic individuals. | $131,493 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $409,504 |
| Compensation of current officers, directors, key employees. | $219,994 |
| Compensation to disqualified persons | $1,925 |
| Other salaries and wages | $2,095,475 |
| Pension plan accruals and contributions | $121,837 |
| Other employee benefits | $180,962 |
| Payroll taxes | $185,875 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $220 |
| Fees for services: Accounting | $27,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,502 |
| Fees for services: Other | $5,900 |
| Advertising and promotion | $123,797 |
| Office expenses | $184,649 |
| Information technology | $133,689 |
| Royalties | $0 |
| Occupancy | $453,570 |
| Travel | $23,859 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,394 |
| Interest | $60,696 |
| Payments to affiliates | $53,942 |
| Depreciation, depletion, and amortization | $729,364 |
| Insurance | $98,423 |
| All other expenses | $0 |
| Total functional expenses | $5,064,599 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,000 |
| Savings and temporary cash investments | $2,254,812 |
| Pledges and grants receivable | $20,190 |
| Accounts receivable, net | $30,307 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,234 |
| Prepaid expenses and deferred charges | $19,401 |
| Net Land, buildings, and equipment | $18,851,774 |
| Investments—publicly traded securities | $2,648,137 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,826,855 |
| Accounts payable and accrued expenses | $119,912 |
| Grants payable | $0 |
| Deferred revenue | $363,338 |
| Tax-exempt bond liabilities | $1,684,123 |
| 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 | $30,423 |
| Total liabilities | $2,197,796 |
| Net assets without donor restrictions | $20,386,046 |
| Net assets with donor restrictions | $1,243,013 |
| 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 | $23,826,855 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Young Mens Christian Association Of Monroe County Inc has recieved totaling $12,272.
| Awarding Organization | Amount |
|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL PURPOSE: Program Support | $6,772 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $5,500 |
Endowment Analysis
| Beg. Balance | $2,562,470 |
| Earnings | $331,598 |
| Net Contributions | $6,854 |
| Other Expense | $42,162 |
| Ending Balance | $2,858,760 |
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 |