Young Mens Christian Association Of Harrison County Inc
- Assets
- $4.7m
- Revenue
- $1.3m
- Investments
- $190.8k
- Employees
- 100
- Location
- Corydon, IN
- Founding
- 12/2000
- Data as of
- 12/2022
- EIN
- 35-2122124
Organization Overview
Young Mens Christian Association Of Harrison County Inc, operating under the name YMCA of Harrison County, is located in Corydon, IN. The organization was established in 2000. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, YMCA of Harrison County employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YMCA of Harrison County 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, YMCA of Harrison County generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2022. 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 HARRISON COUNTY YMCA IS A CHARITABLE NONPROFIT HUMAN SERVICE ORGANIZATION THAT INCLUDES CHILDREN, TEENS, WOMEN AND MEN, AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF HARRISON YMCA IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL." OUR CAUSE IS TO STRENGTHEN THE FOUNDATIONS OF OUR COMMUNITY THROUGH YOUTH DEVELOPMENT (NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN), HEALTHY LIVING (IMPROVING OUR COMMUNITIES HEALTH AND WELL-BEING) AND SOCIAL RESPONSIBILITY (GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS.) OUR MISSION AND CAUSE IS ACCOMPLISHED THROUGH YMCA MEMBERSHIP PROGRAMS AND SERVICES,AND THROUGH COMMUNITY PARTNERSHIPS AND RELATIONSHIPS. THE AVAILABILITY OF FINANCIAL ASSISTANCE SUPPORTS OUR EFFORTS TO MAKE OUR YMCA IMPACT ACCESSIBLE TO ALL. OUR YMCA WAS FOUNDED BY AND IS LED BY DEDICATED VOLUNTEERS WHO SUPPORT OUR MISSION, OUR VISION AND OUR CAUSE AND OUR VALUES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA PROVIDES PEOPLE OF ALL AGES WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEED TO SUCCESSFULLY PURSUE HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. IN THEIR QUEST FOR TOTAL HEALTH AND WELL-BEING, PEOPLE OF ALL AGES, ABILITIES, INCOMES, ETHNICITIES AND RELIGIONS FIND AN INCLUSIVE ENVIRONMENT AT THE YMCA. BY PROVIDING A HOLISTIC APPROACH TO ALL ASPECTS OF YMCA PROGRAMMING, PEOPLE FIND EFFECTIVE SOLUTIONS TO LIVING HEALTHIER LIVES. PEOPLE OF ALL AGES PARTICIPATE ANNUALLY IN OUR YMCA'S MEMBERSHIP PROGRAM. FOR ADDITIONAL DETAILS REGARDING THESE CRITICAL PROGRAMS AND THEIR IMPACT SEE SCHEDULE O.
YOUTH SPORTS PROGRAMS INCLUDE SOCCER, BASKETBALL AND AQUATICS. ADULT PROGRAMS INCLUDE SOCCER, BASKETBALL, AQUATICS, AND ULTIMATE FRISBEE. PROGRAMS PROVIDE FRIENDLEY COMPETITION, VARIETY, AND A SUPPORTIVE ENVIRONMENT WHICH ENCOURAGES HEALTHY LIFESTYLES FOR ALL PARTICIPANTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Davis President | OfficerTrustee | 2 | $0 |
Mike Gillespie Past President | OfficerTrustee | 2 | $0 |
Cindy Timmons Secretary | OfficerTrustee | 2 | $0 |
Janelle Amy Vice President | OfficerTrustee | 2 | $0 |
Michael Shaunghnessy Director | Trustee | 1 | $0 |
Stacy Wisman Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,974 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $111,363 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,337 |
| Total Program Service Revenue | $955,186 |
| Investment income | -$30,388 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,018 |
| Net Gain/Loss on Asset Sales | $23,703 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,789 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,293,606 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $548,434 |
| Pension plan accruals and contributions | $11,151 |
| Other employee benefits | $17,333 |
| Payroll taxes | $41,093 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $126,353 |
| Advertising and promotion | $8,275 |
| Office expenses | $13,258 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $202,385 |
| Travel | $8,968 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,470 |
| Interest | $15,361 |
| Payments to affiliates | $19,647 |
| Depreciation, depletion, and amortization | $215,534 |
| Insurance | $37,969 |
| All other expenses | $984 |
| Total functional expenses | $1,365,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $516 |
| Savings and temporary cash investments | $332,654 |
| Pledges and grants receivable | $3,331 |
| 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 | $2,771 |
| Net Land, buildings, and equipment | $4,144,845 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $190,833 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,674,950 |
| Accounts payable and accrued expenses | $27,553 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $379,047 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,243 |
| Total liabilities | $426,843 |
| Net assets without donor restrictions | $4,172,154 |
| Net assets with donor restrictions | $75,953 |
| 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 | $4,674,950 |