Family Ymca Of Fayette County
- Assets
- $1.5m
- Revenue
- $619.1k
- Investments
- $0.0
- Employees
- 28
- Location
- Vandalia, IL
- Founding
- 09/1982
- Data as of
- 12/2021
- 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 12/2021, Family YMCA Of Fayette County employed 28 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 12/2021, Family YMCA Of Fayette County generated $619.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $487.1k during the year ending 12/2021. While expenses have increased by 3.5% 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
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 | |
Stephen L Knebel President | OfficerTrustee | $0 | |
Sally Shields Vice Preside | OfficerTrustee | $0 | |
Doug Knebel Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,714 |
| Total Program Service Revenue | $418,739 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $598 |
| Net Income from Fundraising Events | $4,214 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,859 |
| Grants and other assistance to domestic individuals. | $810 |
| 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 | $271,721 |
| Pension plan accruals and contributions | $6,587 |
| Other employee benefits | $0 |
| Payroll taxes | $21,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $715 |
| Fees for services: Accounting | $5,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,628 |
| Office expenses | $5,739 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,930 |
| Travel | $186 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $235 |
| Interest | $0 |
| Payments to affiliates | $6,435 |
| Depreciation, depletion, and amortization | $58,297 |
| Insurance | $12,572 |
| All other expenses | $9,967 |
| Total functional expenses | $487,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,177 |
| 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 | $1,207,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,999 |
| Total assets | $1,459,252 |
| 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 | $1,387,499 |
| Net assets with donor restrictions | $71,753 |
| 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 | $1,459,252 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Family Ymca Of Fayette County has recieved totaling $77,781.
| Awarding Organization | Amount |
|---|---|
Old Capitol Foundation Vandalia, IL PURPOSE: BUILDING PHASE II | $66,953 |
Joe & Elwena Scarpaci Foundation Vandalia, IL PURPOSE: BUILDING PHASE 2 | $10,750 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $78 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Council Of Young Mens Christian Assns Of The Usa Chicago, IL | $230,540,547 | $144,736,724 |
Ymca Of Metropolitan Chicago Chicago, IL | $252,930,809 | $58,192,043 |
Gateway Region Young Mens Christian Association Saint Louis, MO | $145,012,650 | $48,531,219 |
Young Mens Christian Association Of Greater Indianapolis Indianapolis, IN | $139,080,001 | $55,421,053 |
Young Mens Christian Association Of Greater Louisville Louisville, KY | $106,741,362 | $47,706,499 |
Young Mens Christian Association Of Greater Kansas City Kansas City, MO | $84,444,594 | $40,231,316 |
Ywca Metropolitan Chicago Chicago, IL | $33,998,658 | $39,518,325 |
Young Womens Christian Association Of Metropolitan St Louis Missouri St Louis, MO | $19,963,706 | $28,199,996 |
Young Mens Christian Association Of The Fox Cities Inc Appleton, WI | $66,166,192 | $35,777,368 |
Metropolitan Young Mens Christian Association Fort Wayne, IN | $60,909,797 | $21,257,689 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Ymca Of Central Ky Lexington, KY | $49,423,693 | $18,002,221 |