Southeastern Indiana Ymca Inc is located in Batesville, 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 12/2021, Southeastern Indiana YMCA Inc employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeastern Indiana 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 12/2021, Southeastern Indiana YMCA Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 2.5% 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
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
CHILD CARE PROGRAM: HIGH QUALITY EARLY LEARNING EXPERIENCES ARE ESSENTIAL FOR THE LONG TERM EDUCATIONAL SUCCESS OF OUR YOUNGEST CHILDREN. OUR YMCA LEARNING CENTER TAKES A DEVELOPMENTALLY APPROPRIATE APPROACH TO PERSONAL GROWTH IN OUR CHILD CARE PROGRAMS SO THAT CHILDREN DEMONSTRATE IMPROVEMENT IN DEVELOPING LIFE SKILLS AND ACHIEVE ACADEMIC EXCELLENCE. OUR PROFESSIONAL, DEDICATED STAFF NURTURED 150 CHILDREN AGES TODDLER THROUGH 12 ALONG THEIR JOURNEY TO ADULTHOOD, SO THEY CAN BECOME ACTIVE, THRIVING AND CONTRIBUTING MEMBERS OF SOCIETY. SUMMER CAMP IS AN INTERACTIVE AND SAFE COMMUNITY FOR CHILDREN AND TEENS TO EXPLORE NEW ENVIRONMENTS, BUILD CONFIDENCE THROUGH ACCOMPLISHMENTS, MAKE LASTING FRIENDSHIPS AND MEMORIES, AND BELONG , SO THEY CAN GROW AS INDIVIDUALS AND LEADERS. 100 CHILDREN WERE ENGAGED IN AN ENVIRONMENT THAT SUPPORTED GROWTH AND EXPLORATION THROUGH A SUMMER CAMP EXPERIENCE THIS YEAR AT OUR YMCA LEARNING CENTER. OUR YMCA LEARNING CENTER PROVIDED $ 90,431 IN FINANCIAL ASSISTANCE TO FAMILIES WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATE IN OUR EARLY LEARNING PROGRAMS.
GENERAL PROGRAMS: AT THE Y, WE BELIEVE BEING HEALTHY IS ABOUT MAINTAINING A BALANCED SPIRIT, MIND AND BODY. FROM YOUTH PROGRAMS, FAMILY FUN NIGHTS, SENIOR PROGRAMS, AND GROUP EXERCISE, OUR Y PROVIDES PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES AND RELIGIONS THE ENVIRONMENT AND ACTIVITIES TO BE EMPOWERED TO LIVE FULLER, HEALTHIER LIVES. WE BRING FAMILIES CLOSER TOGETHER, PROMOTE HEALTHY LIVING AND FOSTER CONNECTIONS THROUGH SPORTS, FITNESS, FUN, AND SHARED INTERESTS. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. AS A RESULT, THROUGH MEMBERSHIP AND PROGRAMS, 5250 YOUTH, ADULTS AND FAMILIES RECEIVED THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO BECOME AND STAY HEALTHY. OUR YMCA PROVIDED $ 137,450 IN FINANCIAL ASSISTANCE TO FAMILIES WHO OTHERWISE WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATE.
AQUATIC PROGRAMS: 800 PEOPLE OF ALL AGES AND BACKGROUNDS CAME TO THE Y FOR WATER SAFETY EDUCATION, TO LEARN TO SWIM, AND TO MEET THEIR HEALTH AND WELLNESS GOALS IN THE POOL. OUR Y ENSURES A SAFE ENVIRONMENT FOR THESE INDIVIDUALS CREATING A POSITIVE ATMOSPHERE THAT PROMOTES MEMBER SAFETY AND ENGAGEMENT, OFFERING LIFE-CHANGING PROGRAMS IN THE AREAS OF YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
OTHER PROGRAM SERVICES: WELLNESS PROGRAMS FOR ALL AGES. GENERAL WELLNESS TRAINING TO PROMOTE NUTRITION AND EMOTIONAL WELL BEING. AN AVERAGE OF 496 INDIVIDUALS PARTICIPATED PER SESSION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Humana Insurance | 12/30/21 | $124,063 |
Duke Energy Utilities | 12/30/21 | $103,786 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $17,979 |
Related organizations | $0 |
Government grants | $901,046 |
All other contributions, gifts, grants, and similar amounts not included above | $229,349 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,148,374 |
Total Program Service Revenue | $2,071,221 |
Investment income | $21,733 |
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 | $42,284 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,283,612 |
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. | $236,486 |
Compensation of current officers, directors, key employees. | $236,486 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,237,038 |
Pension plan accruals and contributions | $90,976 |
Other employee benefits | $78,971 |
Payroll taxes | $98,354 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $17,135 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $17,320 |
Office expenses | $119,252 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $421,194 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $37,477 |
Depreciation, depletion, and amortization | $291,727 |
Insurance | $41,794 |
All other expenses | $0 |
Total functional expenses | $2,710,553 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $558,582 |
Savings and temporary cash investments | $1,103,343 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $1,479,596 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $47,166 |
Total assets | $3,188,687 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $25,974 |
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 | $0 |
Total liabilities | $25,974 |
Net assets without donor restrictions | $3,100,477 |
Net assets with donor restrictions | $62,236 |
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 | $3,188,687 |
Over the last fiscal year, we have identified 1 grants that Southeastern Indiana Ymca Inc has recieved totaling $11,529.
Awarding Organization | Amount |
---|---|
Sia Foundation Inc Lafayette, IN PURPOSE: GRANT | $11,529 |
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 |