Family Ymca Of Fayette County
- Assets
- $1.9m
- Revenue
- $920.2k
- Investments
- $0.0
- Employees
- 30
- Location
- Vandalia, IL
- Founding
- 09/1982
- Data as of
- 12/2022
- EIN
- 37-1117778
Organization Overview
Family Ymca Of Fayette County is located in Vandalia, IL. The organization was established in 1982. 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, Family YMCA Of Fayette County employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family YMCA Of Fayette 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, Family YMCA Of Fayette County generated $920.2k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $491.8k during the year ending 12/2022. While expenses have increased by 3.2% 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 FAMILY YMCA OF FAYETTE COUNTY OFFERS VARIOUS PROGRAMS PROVIDED TO PROMOTE CHRISTIAN VALUES, HEALTH ENHANCEMENT, FAMILY ENRICHMENT, AND LEADERSHIP DEVELOPMENT IN YOUTH AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY YMCA OF FAYETTE COUNTY
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 |
|---|---|---|---|
Jordan Fryer Treasurer | OfficerTrustee | $0 | |
Doug Knebel Secretary | OfficerTrustee | $0 | |
Stephen L Knebel President | OfficerTrustee | $0 | |
Sally Shields Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $329,350 |
| Noncash contributions included in lines 1a–1f | $222,585 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $429,350 |
| Total Program Service Revenue | $438,439 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$68 |
| Net Income from Fundraising Events | $48,294 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $920,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $920 |
| Grants and other assistance to domestic individuals. | $1,000 |
| 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 | $250,936 |
| Pension plan accruals and contributions | $5,957 |
| Other employee benefits | $0 |
| Payroll taxes | $20,139 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $168 |
| Fees for services: Accounting | $8,721 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,010 |
| Office expenses | $5,410 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,798 |
| Travel | $781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $390 |
| Interest | $0 |
| Payments to affiliates | $7,507 |
| Depreciation, depletion, and amortization | $54,709 |
| Insurance | $15,164 |
| All other expenses | $13,659 |
| Total functional expenses | $491,834 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,015 |
| Savings and temporary cash investments | $0 |
| 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 | $1,384,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,999 |
| Total assets | $1,887,618 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,397,324 |
| Net assets with donor restrictions | $490,294 |
| 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 | $1,887,618 |