Core Community Center
- Assets
- $2.2m
- Revenue
- $980.5k
- Investments
- $0.0
- Employees
- 99
- Location
- Frankfort, IN
- Founding
- 04/1992
- Data as of
- 12/2022
- EIN
- 35-1636774
Organization Overview
Core Community Center, operating under the name Clinton County Family Ymca, is located in Frankfort, IN. The organization was established in 1992. 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 12/2022, Clinton County Family YMCA employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clinton 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 12/2022, Clinton County Family YMCA generated $980.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 3.8% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES A YMCA PROVIDING RECREATIONAL, SOCIAL & SPORTS PROGRAMS SPECIFICALLY DESIGNED TO DEVELOP A SOUND FOUNDATION ON WHICH TO STRENGTHEN THE INDIVIDUAL AND FAMILY UNIT IN CHRISTIAN BELIEFS
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT- NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. YMCA OFFERS VARIOUS SPORTS PROGRAMS ALONG WITH CHILD CARE PROGRAMS. YMCA CHILDCARE PROGRAMS OFFER HIGH QUALITY CHILD CARE FOR INFANTS TO SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. ALSO PROVIDING A SAFE AND NURTURING EVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRICS OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES.
HEALTH AND WELLNESS- YMCA'S OFFER A LIFELONG PROGRESSION OF HEALTH AND WELLNESS ACTIVITIES, EXPERIENCES, AND EDUCATION, INCLUDING PROGRAMS FOR CHILDREN, TEENS, FAMILIES, AND SENIORS. EXAMPLES INCLUDE PRESCHOOL PARENT/CHILD CLASSES, GROUP FITNESS CLASSES, STRENGTH TRAINING AND SENIOR FITNESS. YMCA'S FOCUS ON HEALTHY LIVING BY ADVOCATING HEALTH AND WELL-BEING FROM THE INSIDE OUT- THE SPIRIT, MIND, AND BODY. THE YMCA PROVIDES PEOPLE WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS.
SOCIAL RESPONSIBILITY- GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. AN EXAMPLE OF ONE OF OUR PROGRAMS IS CLASSES ON PREVENTION OF DIABETES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Emilee Miller-Norris Executive Di | Officer | 40 | $22,519 |
Patrick Day President | OfficerTrustee | 5 | $0 |
Krista Stillwell Vice Preside | OfficerTrustee | 5 | $0 |
Mike Bruton Treasurer | OfficerTrustee | 5 | $0 |
Kimberly Black Secretary | OfficerTrustee | 5 | $0 |
Paul Schutte Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,869 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,005 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,604 |
| Noncash contributions included in lines 1a–1f | $100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $257,478 |
| Total Program Service Revenue | $719,530 |
| Investment income | $3,498 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $980,506 |
| 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. | $69,451 |
| Compensation of current officers, directors, key employees. | $17,015 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $573,960 |
| Pension plan accruals and contributions | $12,428 |
| Other employee benefits | $539 |
| Payroll taxes | $49,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,495 |
| Advertising and promotion | $0 |
| Office expenses | $10,534 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $106,549 |
| Travel | $8,678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,187 |
| Interest | $28,279 |
| Payments to affiliates | $15,776 |
| Depreciation, depletion, and amortization | $186,841 |
| Insurance | $26,900 |
| All other expenses | $5,174 |
| Total functional expenses | $1,334,628 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $439 |
| Savings and temporary cash investments | $229,839 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,581 |
| 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 | $1,970,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,228,930 |
| Accounts payable and accrued expenses | $50,344 |
| Grants payable | $0 |
| Deferred revenue | $9,231 |
| 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 | $317,306 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $376,881 |
| Net assets without donor restrictions | $1,852,049 |
| 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 | $2,228,930 |