Camp Foster Young Mens Christian Association Inc is located in Spirit Lake, IA. The organization was established in 1971. 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 12/2023, Camp Foster Young Mens Christian Association Inc employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camp Foster 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 12/2023, Camp Foster Young Mens Christian Association Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $3.9m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CAMP FOSTER YMCA OF THE OKOBOJIS IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL PERSONS ARE WELCOME AT OUR YMCA, REGARDLESS OF THEIR ABILITY TO PAY. OUR YMCA IS FOUNDED AND LED BY VOLUNTEERS FROM OUR COMMUNITY; VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MORE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS PART III CAMP FOSTER YMCA IS A NON-PROFIT ORGANIZATION SERVED BY A VOLUNTEER BOARD OF DIRECTORS OF UP TO 15 MEMBERS. A FULL-TIME CEO AND NINETEEN FULL-TIME STAFF IMPLEMENT THE POLICIES SET BY THE BOARD. CAMP FOSTER YMCA UTILIZES NUMEROUS VOLUNTEERS TO WORK WITH YOUTH IN A VARIETY OF PROGRAMS ON A YEAR-ROUND BASIS. CAMP FOSTER SERVES YOUTH AND ADULTS LOCALLY, AS WELL AS THROUGHOUT THE COUNTRY. YOUTH DEVELOPMENT OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE ALL KIDS HAVE GREAT POTENTIAL AND DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR YMCA PROGRAMS, SUCH AS Y KIDS CLUB, SUMMER ADVENTURE CLUB, AND CAMP FOSTER DAY CAMP AND RESIDENT CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH SOCIAL-EMOTIONAL, COGNITIVE, AND PHYSICAL GROWTH. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT MAKE PARTICIPATION POSSIBLE FOR 10 PERCENT OF THE YOUNG PEOPLE WE ENGAGE. HEALTHY LIVING THE Y IS COMMITTED TO IMPROVING AMERICA'S HEALTH AND WELL-BEING, COMMUNITY BY COMMUNITY. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. AS A RESULT, OVER 5,300 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCE THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND, AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH CHRONIC DISEASE AND OBESITY, FAMILIES WRESTLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUND, ABILITIES, AND INCOME LEVELS. IN 2023, WE PROVIDED OVER $100,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO OTHERWISE MIGHT NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. SOCIAL RESPONSIBILITY OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR MORE THAN 110 YEARS. Y PROGRAMS, SUCH AS READING BUDDIES, COMMUNITY TABLE, AND VOLUNTEER COACHES ARE EXAMPLES OF HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. IN 2023, WE ENGAGED OVER 10,400 YMCA MEMBERS, PARTICIPANTS, AND VOLUNTEERS IN ACTIVITIES THAT STRENGTHEN OUR COMMUNITY AND PAVE THE WAY FOR FUTURE GENERATIONS TO THRIVE. (BASED ON 5,300 MEMBERS THROUGHOUT THE YEAR, 4,450 CAMPERS/GROUPS & CONFERENCE PARTICIPANTS, 300 VOLUNTEERS, 165 Y KIDS, 84 READING BUDDIES KIDS, AND 172 SAFETY AROUND WATER PARTICIPANTS.)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Vice President | OfficerTrustee | 2 | $0 |
Name Not Listed President | OfficerTrustee | 2 | $0 |
Name Not Listed Secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Name Not Listed Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $119,154 |
Related organizations | $0 |
Government grants | $656,188 |
All other contributions, gifts, grants, and similar amounts not included above | $843,634 |
Noncash contributions included in lines 1a–1f | $12,600 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,618,976 |
Total Program Service Revenue | $3,259,403 |
Investment income | $227,659 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$63,952 |
Net Income from Fundraising Events | -$19,027 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $60,989 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,096,032 |
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. | $123,712 |
Compensation of current officers, directors, key employees. | $86,598 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,509,524 |
Pension plan accruals and contributions | $61,915 |
Other employee benefits | $101,017 |
Payroll taxes | $119,205 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $47,380 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,781 |
Advertising and promotion | $36,883 |
Office expenses | $4,609 |
Information technology | $72,091 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $18,467 |
Interest | $46,146 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $664,142 |
Insurance | $166,622 |
All other expenses | $292,688 |
Total functional expenses | $3,930,789 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,313,831 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $309,510 |
Accounts receivable, net | $1,992 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $16,471 |
Prepaid expenses and deferred charges | $59,111 |
Net Land, buildings, and equipment | $15,224,008 |
Investments—publicly traded securities | $4,573,402 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $434,504 |
Total assets | $22,932,829 |
Accounts payable and accrued expenses | $377,394 |
Grants payable | $0 |
Deferred revenue | $713,310 |
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 | $1,891,010 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $96,556 |
Total liabilities | $3,078,270 |
Net assets without donor restrictions | $18,804,704 |
Net assets with donor restrictions | $1,049,855 |
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 | $22,932,829 |