Tri-County Young Mens Christian Association Inc
- Assets
- $4.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 147
- Location
- Ferdinand, IN
- Founding
- 11/2003
- Data as of
- 12/2022
- EIN
- 35-2216734
Organization Overview
Tri-County Young Mens Christian Association Inc is located in Ferdinand, IN. The organization was established in 2003. 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, Tri-County Young Mens Christian Association Inc employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tri-County Young Mens Christian Association 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 12/2022, Tri-County Young Mens Christian Association Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 7.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE TRI-COUNTY YMCA IS A NONPROFIT ORGANIZATION THAT INCLUDES PEOPLE OF ALL AGES AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, RELIGION, SEX, OR NATIONAL ORIGIN. THE MISSION OF THE ORGANIZATION IS "TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL." NO PERSON WILL BE DENIED ACCESS TO MEMBERSHIP OR A PROGRAM BASED ON INABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YMCA BELIEVES LIVING A HEALTHY LIFESTYLE IS VITAL TO CREATE STRONG FAMILIES, STRONG COMMUNITIES AND STRONG INDIVIDUALS. THROUGH OUR MEMBERSHIP PROGRAMS, WE PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO MEET THEIR GOALS. OUR FACILITY AND PROGRAMS PROVIDE AN OPPORTUNITY TO PROVIDE A SAFE ENVIRONMENT THAT THE WHOLE FAMILY CAN PARTICIPATE IN. WE SERVE OVER 3,180 INDIVIDUALS IN OUR SERVICE AREA OF DUBOIS, PERRY, AND SPENCER COUNTIES. 129 OF THOSE INDIVIDUALS ARE PROVIDED FINANCIAL ASSISTANCE TO PARTICIPATE.
OTHER PROGRAMS TARGETED FOR YOUTH DEVELOPMENT AND SOCIAL RESPONSIBILITY.
THE TRI-COUNTY YMCA AFTER SCHOOL PROGRAMS SERVED 187 CHILDREN WITH AFFORDABLE AND NURTURING CHILD DEVELOPEMENT PROGRAMMING. WE AWARDED $19,410 IN FINANCIAL ASSISTANCE. THE PROGRAM SERVES CHILDREN FROM PRE-SCHOOL TO 5TH GRADE AND ALLOWS THE PARENTS THE WRAP AROUND DAYCARE THAT THEY NEED TO PROVIDE FOR THEIR FAMILIES. THE YMCA INCORPORATES ITS CORE VALUES OF FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILITY INTO ITS DAILY ACTIVITIES.
THE TRI-COUNTY YMCA SUMMER DAY CAMPS PROVIDED FULL DAY CARE FOR 199 YOUTH AT 3 DIFFERENT LOCATIONS. THE CAMPS PROVIDE EDUCATIONAL AND SOCIAL EXPERIENCES FOR CHILDREN AGES 5-12. THE KIDS ARE GIVEN OUTDOOR AND INDOOR ACTIVITIES. IN 2021 WE PROVIDED $19,688 IN FINANCIAL ASSISTANCE. BY HAVING MULTIPLE CAMP SITES WE ARE ABLE TO ACCOMMODATE A WIDE VARIETY OF FAMILIES AND CHILDREN. CHILDREN FROM A VARIETY OF BACKGROUNDS ARE ABLE TO PARTICIPATE AND LEARN ABOUT THE IMPORTANCE OF THE YMCA CHARACTER VALUES OF FAITH, CARING, HONESTY, RESPECT, AND RESPONSIBILBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Mohr Director | Trustee | 0.5 | $0 |
Brent Sternberg Treasurer | OfficerTrustee | 0.5 | $0 |
Denae Mulzer Director | Trustee | 0.5 | $0 |
Gloria Rahman Vice President | OfficerTrustee | 0.5 | $0 |
Janae Lange-Wendholt Director | Trustee | 0.5 | $0 |
Jennifer Lusk Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $9,275 |
| Related organizations | $0 |
| Government grants | $42,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $310,524 |
| Total Program Service Revenue | $928,357 |
| Investment income | $11 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,048 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,416 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $833 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,251,189 |
| 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. | $68,732 |
| Compensation of current officers, directors, key employees. | $27,492 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $644,496 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,032 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $944 |
| Advertising and promotion | $9,584 |
| Office expenses | $16,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,793 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,699 |
| Payments to affiliates | $16,519 |
| Depreciation, depletion, and amortization | $191,964 |
| Insurance | $12,065 |
| All other expenses | $0 |
| Total functional expenses | $1,287,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $254,654 |
| Savings and temporary cash investments | $12,808 |
| Pledges and grants receivable | $214,464 |
| Accounts receivable, net | $7,686 |
| 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 | $3,873,113 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,362,725 |
| Accounts payable and accrued expenses | $30,156 |
| Grants payable | $0 |
| Deferred revenue | $49,483 |
| 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 | $79,639 |
| Net assets without donor restrictions | $4,283,086 |
| 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 | $4,362,725 |