Young Mens Christian Association Of Fort Madison Iowa
- Assets
- $191.0k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 115
- Location
- Fort Madison, IA
- Founding
- 04/1965
- Data as of
- 12/2023
- EIN
- 42-6080176
Organization Overview
Young Mens Christian Association Of Fort Madison Iowa is located in Fort Madison, IA. The organization was established in 1965. 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, Young Mens Christian Association Of Fort Madison Iowa employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Young Mens Christian Association Of Fort Madison Iowa 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, Young Mens Christian Association Of Fort Madison Iowa generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 4.6% 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
THE YMCA OF FORT MADISON IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. THE YMCA IS 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 THE YMCA, REGARDLESS OF THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FORT MADISON YMCA PROVIDES PROGRAMS IN CHILD DEVELOPMENT, HEALTH ENHANCEMENT FOR ADULTS AND CHILDREN. OUR CHILD DEVELOPMENT PROGRAMS INCLUDE PRESCHOOL AND SUMMER CAMP. THESE PROGRAMS PROVIDE EDUCATIONAL DEVELOPMENT, POSITIVE SOCIAL INTERACTION, AND VALUES EDUCATION. THESE PROGRAMS INCLUDE TRIPS TO NATURE CENTERS, THE LIBRARY, PARKS AND RECREATIONAL AREAS. OUR HEALTH ENHANCEMENT PROGRAMS INCLUDE, SENIOR AND ARTHRITIC WATER EXERCISE, VARIOUS AEROBIC CLASSES, STRENGTH TRAINING, LEARN TO SWIM PROGRAMS, AND YOUTH SPORTS. ALL OF THESE PROGRAMS EMPHASIZE HEALTH AND WELLNESS WHICH DETERS DIABETES AND OBESITY, HELPS IN DISEASE PREVENTION AND ASSISTS INDIVIDUAL EMOTIONALLY AND SPIRITUALLY. THE YMCA HAS OVER 4,000 MEMBERS AND PROGRAM REGISTRANTS IN ITS PROGRAM. FINANCIAL ASSISTANCE IS OFFERED TO ALL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | OfficerTrustee | $0 | |
Name Not Listed Vice President | OfficerTrustee | $0 | |
Name Not Listed Secretery | OfficerTrustee | $0 | |
Name Not Listed Director | Trustee | $0 | |
Name Not Listed Director | Trustee | $0 | |
Name Not Listed Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $94,612 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $94,612 |
| Total Program Service Revenue | $881,957 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,141 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,747 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,581 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,007,185 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $614,269 |
| Pension plan accruals and contributions | $12,215 |
| Other employee benefits | $12,025 |
| Payroll taxes | $50,379 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,962 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,817 |
| Advertising and promotion | $4,721 |
| Office expenses | $4,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,851 |
| Travel | $5,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,362 |
| Payments to affiliates | $15,800 |
| Depreciation, depletion, and amortization | $82,977 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,136,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,989 |
| 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 | $170,987 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $190,976 |
| Accounts payable and accrued expenses | $22,720 |
| 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 | $295,217 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $317,937 |
| Net assets without donor restrictions | -$126,960 |
| 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 | $190,977 |