Family Ymca
- Assets
- $999.7k
- Revenue
- $829.1k
- Investments
- $0.0
- Employees
- 66
- Location
- Charles City, IA
- Founding
- 10/1974
- Data as of
- 12/2021
- EIN
- 42-0680309
Organization Overview
Family Ymca is located in Charles City, IA. The organization was established in 1974. 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 employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family YMCA 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 generated $829.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $666.1k during the year ending 12/2021. 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 MISSION OF THE CHARLES CITY FAMILY YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ACCOMPLISH OUR MISSION THROUGH PROGRAMS THAT DEVELOP CHARACTER. WE DEVELOP CHARACTER BY TEACHING AND DEMONSTRATING POSITIVE VALUES SUCH AS CARING, HONESTY, RESPECT, AND RESPONSIBILITY. YMCA PROGRAMS BUILD STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES. ALL YMCA PROGRAMS FALL UNDER ONE OF THESE THREE FOCUS AREAS: 1) YOUTH DEVELOPMENT; 2) HEALTHY LIVING; OR 3) SOCIAL RESPONSIBILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP PROGRAM FOR OVER 113 YEARS THE CHARLES CITY FAMILY YMCA HAS PROVIDED PROGRAMS AND SERVICES TO INDIVIDUALS OF ALL AGES IN THE CHARLES CITY AND FLOYD COUNTY AREA. THE YMCA OPERATES YEAR-ROUND PROGRAMMING TO ACCOMMODATE THE NEEDS OF THE COMMUNITY. THE YMCA ENCOURAGES VOLUNTEER INVOLVEMENT AND COMMUNITY INPUT THROUGH THE VOLUNTEER BOARD OF DIRECTORS. THE CHARLES CITY FAMILY YMCA, AS A HUMAN SERVICE ORGANIZATION, MEETS THE NEEDS OF THE COMMUNITY AND IS OPEN TO PEOPLE OF ALL AGES, RACES, RELIGIONS, AND INCOME LEVELS. YMCA PROGRAMS NURTURE THE HEALTHY DEVELOPMENT OF CHILDREN, ENCOURAGE POSITIVE BEHAVIOR WITH TEENS, AND STRENGTHEN FAMILIES - ALL OF WHICH RESULT IN OUR COMMUNITY AND NEIGHBORHOODS BEING SAFE AND HEALTHY PLACES TO LIVE, WORK, AND PLAY. PROGRAMS ARE DESIGNED TO MEET THE HEALTH AND SOCIAL SERVICE NEEDS OF THE CHILDREN, ADULTS, AND FAMILIES WHO PARTICIPATE. ALL PROGRAMS EMPHASIZE THE DEVELOPMENT OF POSITIVE VALUES, ENCOURAGING MORAL AND ETHICAL BEHAVIOR BASED ON CHRISTIAN PRINCIPLES.
Y'S GUY'S BEFORE AND AFTER SCHOOL CHILD CARE & SUMMER DAY CAMP THE YMCA CHILD CARE AND SUMMER DAY CAMP PROGRAMS ARE SAFE, AFFORDABLE AND CONVENIENT. EDUCATIONAL PROGRAMS TEACH KIDS POSITIVE VALUES AND DEVELOP SELF-ESTEEM AND LEADERSHIP SKILLS. PARENT INVOLVEMENT IS COMBINED WITH AN INTERACTIVE AND DIVERSE CURRICULUM TO CREATE A SUPPORTIVE ENVIRONMENT FOR FAMILIES. COLLABORATIONS WITH LOCAL SCHOOLS INSURE THAT YMCA CHILD CARE IS ACCESSIBLE TO ALL KIDS. CORE PROGRAM ACTIVITIES INCLUDE BEFORE AND AFTER CARE FOR SCHOOL-AGED CHILDREN, VACATION CAMPS, SUMMER CHILDCARE, DAY CAMPS, TUTORIAL PROGRAMS, AND SPECIAL EVENTS.
YMCA YOUTH SPORTS YMCA YOUTH SPORTS PROGRAMS FOCUS ON FULL AND EQUAL PARTICIPATION AS EVERY CHILD PLAYS IN EVERY GAME. COOPERATION, TEAMWORK, AND SKILL DEVELOPMENT ARE KEY COMPONENTS OF YMCA YOUTH SPORTS PROGRAMS. THESE GOALS ARE DEVELOPED THROUGH SKILL CLINICS AND LEAGUE PLAY FOR KIDS AGED PRE-K THROUGH MIDDLE SCHOOL. CORE PROGRAMS INCLUDE LEAGUES, TOURNAMENTS, AND CLINICS IN BASKETBALL, SOCCER, VOLLEYBALL, WRESTLING, TAE KWON DO, TUMBLING, ROLLER-SKATING, TACKLE FOOTBALL, AND FLAG-FOOTBALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $184,054 |
| Government grants | $212,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,267 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,034 |
| Total Program Service Revenue | $377,059 |
| Investment income | $21 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $829,114 |
| 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 | $150 |
| 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 | $332,492 |
| Pension plan accruals and contributions | $17,017 |
| Other employee benefits | $25,248 |
| Payroll taxes | $25,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $2,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $690 |
| Advertising and promotion | $4,105 |
| Office expenses | $44,404 |
| Information technology | $3,899 |
| Royalties | $0 |
| Occupancy | $83,297 |
| Travel | $1,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,007 |
| Interest | $0 |
| Payments to affiliates | $7,267 |
| Depreciation, depletion, and amortization | $64,995 |
| Insurance | $7,682 |
| All other expenses | -$486 |
| Total functional expenses | $666,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,568 |
| Savings and temporary cash investments | $274,552 |
| 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 | $514,535 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $999,655 |
| Accounts payable and accrued expenses | $7,186 |
| 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 | $145,136 |
| Total liabilities | $152,322 |
| Net assets without donor restrictions | $847,333 |
| 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 | $999,655 |
Endowment Analysis
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 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 |
Ymca Of Greater Omaha Omaha, NE | $63,094,532 | $25,054,702 |
Ywca Of Minneapolis Minneapolis, MN | $51,048,789 | $16,474,298 |
Mcgaw Ymca Evanston, IL | $27,425,288 | $18,259,892 |
Young Mens Christian Association Of Greater Des Moines Des Moines, IA | $55,671,991 | $14,265,776 |
Ymca Of Lincoln Lincoln, NE | $36,349,711 | $15,702,721 |